IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Foreign supplier creating a ChatBot

May 30, 2024
May 30, 2024

Share

Q. If a Canadian vendor will be meeting online weekly to create a ChatBot from Canada, would this be considered service provided in Canada and no withholding required? Would a ChatBot be considered software or goods, and is additional information needed? A. (Answered by IOFM's third-party tax experts) Yes, this would be considered service provided in Canada. No additional information is needed – in this scenario, you are paying for the service of the Canadian vendor creating the ChatBot and…

  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!

Join Today


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.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500