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Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
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JJK
Level 3
03-10-2020
01:36 PM
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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.
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