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Reporting of foreign payments to a U.S. supplier
March 21, 2022
Q. What is the tax reporting obligation if a company has a non-US location (eg Europe) engaging and paying a US supplier for services or materials? Do they collect a W9? Do they report income for all of the typical 1099 reportable entities?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
A foreign location's payments to a U.S.…
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