Taxes-by-Rocky
Level 7
12-31-2021
06:55 PM
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Just an observation:
- Has your client established a legal entity doing business in any country other than the US?
- Do the "permanent establishment" or "office or other fixed place of business" rules apply to individual taxpayers?
- Does your client's business have any other income sourced from the US or otherwise?
I"m not suggesting you have some form of "hybrid" structure.....but you might ask if you haven't.