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    • Created with Sketch. See what's trending for the upcoming tax season. Lacerte | ProConnect | ProSeries
    Created with Sketch. See what's trending for the upcoming tax season. Lacerte | ProConnect | ProSeries
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    Withholding of tax

    Art100
    Level 1
    ‎06-04-2020 05:23 PM

    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 Comments 2
    sjrcpa
    Level 15
    ‎06-04-2020 05:48 PM

    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
    Level 3
    ‎06-05-2020 02:17 AM

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

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