FDAP Income
Hi Need help on clarifying this? Not sure if any of the following is FDAP income and subject to 30% or lower treaty tax rate and need to file 1042?
(1) US C corp paid an india company monthly expenses on x-ray labelling work. The monthly bill is determined by $50/hr depending on # of hr performed for each month.
(2) same as (1) except the US C corp paid a personal service for IT development work.
Are they FDAP income and need to file 1042? thank you.
