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Invoice from a foreign company who supplied a U.S. contractor
May 9, 2022
Q. A foreign company from Denmark invoiced us for speaking services. They hired a U.S. person to speak at our university via Zoom from a location in Ohio. How do I pay this foreign entity? Would this be U.S. services subject to 30% tax? What tax treaty form do I get from the foreign entity? Do I issue a 1042-S to the foreign entity? How do I treat the portion of the invoice to the U.S. person? Do I get a W-9 from the U.S. person? Do we send a 1099-NEC to the U.S. person even though we did not…
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