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Foreign vendor making an online presentation

November 10, 2021
November 10, 2021

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Q. If paying a foreign vendor for an online presentation, is that considered foreign-sourced income? 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.) If the foreign vendor provided the service (gave the presentation) while physically located outside of the United States, then Yes the payment for this is non-U.S.-source…

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