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Art100
Level 1
June 4, 2020

Withholding of tax

  • June 4, 2020
  • 2 replies
  • 13 views

Hello all, A client is paying his independent contractor in Vietnam. The independent contractor is working from Vietnam and he is a non US person. Are these payments subject to withholding of tax under chapter 3 and chapter 4 regulations (Publication 515)?

Thank you.   

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    2 replies

    sjrcpa
    sjrcpa
    Level 15
    June 4, 2020

    Not if the independent contractor supplies your client with a properly completed W-8 series form.

    The more I know the more I don’t know.
      JJK
      JJK
      Level 3
      June 5, 2020

      yes, agreed.  No W/H tax, but W8 is needed. 

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