SERVICE OFFERING:

U.S. Withholding Tax Analysis and Return Services

The U.S. tax rules for withholding income to foreign persons are complex. U.S. withholding agents are required to review documentation from the foreign income recipient and apply U.S. withholding tax law on income to foreign persons. The U.S. withholding agent is generally liable for any under-withheld tax, including penalties and interest. 

Issues to Consider

What is the appropriate withholding tax rate, and

when should the withholding

tax be remitted?

Is the documentation that I received

from the foreign income recipient considered valid and

complete to apply

reduced withholding?

When does my fund or company have withholding

tax return filing obligations?

The foreign income recipient is no longer associated with my fund or company,

and I cannot obtain valid withholding

tax documentation.

Can I rely on alternative

documentation?

I received a notice from the U.S. Internal Revenue Service. Do I

need tax authority

representation?

Is a Form 1042 required

to be filed?

Is my fund or company

considered a U.S. withholding

agent concerning the

income of a foreign

person?

Do you need help with U.S. withholding tax analysis and return services?
BOOK A CONSULTATION

Related Services