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1042-S reporting of membership fees
April 6, 2022
Q. We are making a payment to an international trade association for membership dues. The association is located outside of the US and they provided a Form W-8BEN-E. These dues will entitle us to: be listed as a member; use the association's logo on our marketing materials; access the association's network including news articles; access training (webinars, live-streaming, self-study, custom programs); access to publications. Would the payment be considered US source or foreign…
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