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-   -   TAX Deductions for FOREIGN company invoicing services in the US (https://www.askmehelpdesk.com/showthread.php?t=71326)

  • Mar 12, 2007, 02:00 PM
    jlaroche
    TAX Deductions for FOREIGN company invoicing services in the US
    I would appreciate a bit of advice in the following situation:
    There is a foreign company that will perform consulting services for a U.S. company, when this foreing company invoices its services, will it suffer a TAX deduction from the paying client (US Company)?

    Thanks for the help.
  • Mar 15, 2007, 10:29 AM
    AtlantaTaxExpert
    The U.S. company CAN claim a tax deduction for payment for services rendered by a foreign company, as long as the foreign company is identified as the recipient of the payment to both the IRS and the foreign company's home country tax authority.

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