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Payments to foreign vendors for software and maintenance
March 2, 2022
Q. 1. We paid a foreign vendor for analytics subscriptions and limited access to the Robots and Results modules and includes software. The company is claiming treaty benefits so we did not withhold, but do we issue a 1042-S?
2. We paid a foreign vendor for maintenance network user license. The company is claiming treaty benefits so we did not withhold, but do we issue a 1042-S?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax…
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