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Reportability of non-U.S. online speaker fee
October 24, 2023
Q. I work for a community college in the U.S. One of our academic areas has requested to pay a non-resident alien speaker from Mexico. The speaker will NOT travel to the U.S. The speaker will provide insight via online event and the department wants to compensate the speaker $250. What tax form should the speaker submit? Is this payment exempt from reporting via 1042?
A.
(Answered by IOFM's third-party tax experts)
If the speaker is a tax resident of Mexico and remains in Mexico to do the…
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