Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Products
  • Workflow Tools
  • Learn & Support
  • Sign In
  • Products
  • Workflow Tools
  • Contact Us
  • Sign In
  • Learn & Support
    • Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
    Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
    cancel
    Turn on suggestions
    Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
    Showing results for 
    Search instead for 
    Did you mean: 

    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.   

    0 Cheers

    This discussion has been locked. New comments cannot be posted on this discussion anymore. Start a new discussion

    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. 

    Intuit Lacerte Tax
    Intuit ProConnect Tax
    Intuit ProSeries Tax
    Additional Accounting Solutions
    Tax Pro Center
    Tax Practice Resources
    Call sales: 844-877-9422
    Sitemap

    ©1997-2024 Intuit, Inc. All rights reserved.

    Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

    By accessing and using this page you agree to the Terms and Conditions.

    About Cookies | Manage Cookies
    Legal Privacy Security