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What documentation to collect from international speakers?

December 7, 2021
December 7, 2021

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Q. We are an educational institution and have international visitors come in for research, speaking, etc. When we bring these individuals in, we have them submit a W-8 and go through our supplier onboarding process to verify taxability. One of our sister institutions also collects visas from them. Since we have them go through a vetting process for taxability already, should we be collecting visas as well? A. (Answered by a 3rd party, independent advisory services firm offering experienced and…

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