- Membership
- Certification
- Events
- Community
- About
- Help
Foreign lecturer
October 31, 2022
Q. If a vendor who is coming to the U.S. to give a lecture submits a W-8BEN with citizenship listed as Cambodia and a residence of Singapore, I assume 30% withholding will need to be done. Is this correct? There was no tax identification provided on the form. I also assume this will need to be provided to submit withholding and a 1042-S to IRS?
A.
(Answered by IOFM's third-party tax experts)
Payment to a non-resident alien in exchange for services performed in the US, as in this instance, is US…
Become A Member
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
