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Foreign supplier doing business in the U.S.
June 15, 2021
Q. I have a request to set up a supplier located in Ireland registered as a corporation. They provided a W-8 with a US Tax ID listed. They have a U.S. division with a tax ID that matches the IRS records. Payments will be made to the U.S. location. They will be providing a service to our company.
Is there any tax reporting that needs to be done at year end? Are we required to withhold from this supplier based on the W-8 that was provided?
A.
(Answered by a 3rd party, independent advisory…
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