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mjpaca
Jan 30, 2010, 06:10 PM
Is payment made by a US Corporation to other corporation in foreign country for services provided by foreign corporation in foreign country (outsourcing) subject to withholding?

Is foreign corporation subject to file US tax return, even though all the services they provided were outside of the USA?

IntlTax
Jan 30, 2010, 06:25 PM
No.

No, as long as the foreign corporation is not engaged in a U.S. trade or business.

mjpaca
Jan 30, 2010, 06:41 PM
No.

No, as long as the foreign corporation is not engaged in a U.S. trade or business.

Thank you very much IntlTax. You are great.

MukatA
Jan 30, 2010, 10:06 PM
It is not considered U.S. income so the foreign corp does not have any U.S. filing requirement.

mjpaca
Feb 2, 2010, 05:00 AM
It is not considered U.S. income so the foreign corp does not have any U.S. filing requirement.

Thank you very much...