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1042-S treaty benefits and reporting
October 27, 2021
Q. To claim treaty benefits, does the payee have to submit an EIN or FTIN in order to receive the benefits and not have withholding? And is 1042-S reporting required on vendors we are buying product from, not just services?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
A claim of tax treaty benefit requires the foreign…
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