Ask Experts Questions for FREE Help !
Ask
    ltighy's Avatar
    ltighy Posts: 6, Reputation: 1
    New Member
     
    #1

    Feb 9, 2011, 04:22 AM
    1099 uk company invoicing a US company
    Hi

    I will try and explain my situation clearly. I lived in the Us on a H1b visa for a year and a half, I started as a 1099 contractor and then was taken on as a w2 employee. I declared and paid taxed last year, jointly with my husband. In July this year we moved back to the UK, my husband has receieved his w2 for the work he did till July and I havw also receieved mine for the same period - we understand that even though we do not live in the US we should do a return for this?

    When the situation gets more confusing is when I left the US the company I worked for kept me on as a 'service' they made an international transfer each month upon me invoicing them. I get taxed on this income in the UK as self employed but as they were paying an invoice for a service and the money was is being paid to a Uk bank account and I am a non US resident I would not be declaring this income. I have today received 1099 misc? I didn't think I should be receiving this as I am not a contractor in the US? Should this be issued to me? Do I now have to pay the tax in the Uk and US even though I was not a resident anymore? Please help so confused?
    MukatA's Avatar
    MukatA Posts: 7,110, Reputation: 176
    Tax Expert
     
    #2

    Feb 9, 2011, 05:55 AM

    How long you have lived in US?
    Make sure to file U.S. your tax return. It may be possible that you file dual status tax return. Income earned while in UK during the nonresident period is not taxable in U.S.
    Complete W-8BEN and send it to your employer so that they treat you as nonresident.
    ltighy's Avatar
    ltighy Posts: 6, Reputation: 1
    New Member
     
    #3

    Feb 9, 2011, 06:40 AM
    I lived there 05/09 - 08/10. I will file for w2 income but am so confused about the 1099 - should this have been issued to me as I am operating as a Uk business invoicing a US company? Any help so appreciated!
    ltighy's Avatar
    ltighy Posts: 6, Reputation: 1
    New Member
     
    #4

    Feb 9, 2011, 06:40 AM
    Comment on MukatA's post
    I lived there 05/09 - 08/10. I will file for w2 income but am so confused about the 1099 - should this have been issued to me as I am operating as a Uk business invoicing a US company? Any help so appreciated!

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

Foreign company invoicing US company for consultancy services [ 1 Answers ]

Hi, I have a foreign company (Norwegian) that will invoice a US company (California based) for consultancy services. I will sometime perform my job from their office in the US and sometimes from my own office in Norway. Do I need to pay taxes (either federal or state) in the US? Thanks

Does a company need to report 1099 for company in puert rico? [ 3 Answers ]

Does a company need to report 1099 for company in puert rico?

Tax and Invoicing a US company [ 1 Answers ]

Hi I work for a UK consultancy company and have been offered a project in the US for 4 months. I will be predominantly doing my work outside the US but will be doing some work from within the US - e.g. business meetings some training etc. How do I invoice the firm and am I liable for any...

TAX Deductions for FOREIGN company invoicing services in the US [ 1 Answers ]

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.


View more questions Search