主要联系人: 玛丽维. 级会计师


支付给所有外国人的款项, 包括非居民外籍人士, 外国实体和政府, 可能会被NRA扣缴. 一般来说,外国人要遵守美国法律.S. 对美国的税收.S. 收入来源. 大多数类型的U.S. 收入来源 received by a foreign person are subject to U.S. 税 of 30%, unless a reduced rate, including exemption, applies. 


FATCA isset of rules designed to assistthe IRS in collecting 税es owed by foreign persons that receive payments from U.S. 企业. 它几乎影响到所有非美国.S. 实体接收大多数类型的U.S. 收入来源. Failure to comply with FATCA withholding regulations can result in increased 税 liability, 对违规行为的处罚和罚款. 

Under FATCA, your foreign payees are likely to be subject to the 30% withholding 税. 应扣缴的款项通常包括美国.S. 源股息, 租金, 感兴趣, 版税, 工资, 工资, 年金或其他固定年金, 可测, annual or periodic income; gross proceeds from the sale or disposition of U.S. property that could produce 感兴趣 or dividends; or 感兴趣 paid by a foreign branch of a U.S. 银行. 

Schneider Downs’ professionals can assist in: 

  • A process to capture, track and maintain the data and documents required for FATCA reporting. 
  • 提交表格1042及相关表格1042- s. 
  • Determining the classification of each of your foreign payees (NFFEs,FFIs, etc.). 
  • Assistancecollecting, validating and managing Forms W-8as part of your FATCA compliance process. 


With one of the largest regional 税 practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with 税 filing requirements and maximizing 税 benefits. Our industry knowledge and focus ensures delivery of technical 税 strategies which can be implemented as practical business initiatives. 欲知详情,请浏览 nyx7563.103rc.com/tax-services.

Restore system on-site and avoid six-figure ransom.
Identified a $900,000 税 credit, nearly twice as much as prior years.

IRS Gave the Gift of Higher Estate and Gift Tax Limits for 2023

Learn more about how you can give 税-free gifts in 2023 due to Rev. Proc. 2022-38.

阅读更多 >


Join Schneider downs for our annual year-end Continuing Professional Education (CPE) presentation events to help you stay current on the latest trends and developments in the industry.

阅读更多 >

个人所得税 Filing Season to Begin January 24

Learn more about US individual 税 filing season beginning when the agency starts accepting and processing 2021 税 returns on January 24, 2022.

阅读更多 >

New Pennsylvania Electronic Payment Requirements for Personal Tax Payments Greater than $15,1月1日开始, 2022.

了解更多关于1月1日, 2022 requirement that personal income 税 payments equal to or greater than $15,000必须以电子方式支付.

阅读更多 >

Estates and Trusts Tax Update - November 2021

Get the latest estates and trusts 税 updates from our estate planning professionals.

阅读更多 >

IRS Extends Federal 个人所得税 Filing Deadline. 各州要遵守的最后期限?

Learn more about the IRS extension for individual 税 filing season by 1 month until May 17, 2021.

阅读更多 >


每五年,美国的基准调查.S. Direct Investment in Foreign Business Enterprises is conducted by the Bureau of Economic Analysis (BEA),

阅读更多 >

This site uses cookies to ensure that we give you the best user experience. Cookies assist in navigation, analyzing traffic and in our marketing efforts as described in our 隐私政策.