NASSAUSUFFOLK

If a domestic corp. subcontracts work to a foreign corp. to do work in the U.S., does the U.S. corp. have to withhold any taxes from payments made to the foreign corp.? 

Yes they would have to withhold at a rate of 30% or a lower rate by treaty.

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Robert Brown
ROBERT N. BROWN, CPA
Jericho NY
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Original Message:
Sent: 03-11-2015 17:30
From: Joseph Schnitzer
Subject: Foreign Corp. doing work for a U.S. corp. in California

If a domestic corp. subcontracts work to a foreign corp. to do work in the U.S., does the U.S. corp. have to withhold any taxes from payments made to the foreign corp.? 

Thank you

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Joseph Schnitzer
CPA
JOSEPH SCHNITZER, CPA PC
Woodmere NY
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Original Message:
Sent: 03-14-2015 14:52
From: Robert Brown
Subject: Foreign Corp. doing work for a U.S. corp. in California

Yes they would have to withhold at a rate of 30% or a lower rate by treaty.

------------------------------
Robert Brown
ROBERT N. BROWN, CPA
Jericho NY
------------------------------


Original Message:
Sent: 03-11-2015 17:30
From: Joseph Schnitzer
Subject: Foreign Corp. doing work for a U.S. corp. in California

If a domestic corp. subcontracts work to a foreign corp. to do work in the U.S., does the U.S. corp. have to withhold any taxes from payments made to the foreign corp.?