FATCA和非居民扣缴

主要联系人: 玛丽维. 级会计师

NRA扣缴

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. 

海外账户税收合规法案(FATCA)

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. 

关于施耐德唐斯税务顾问 

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.

案例研究
 
                                    受勒索软件影响的公司.
大问题:
受勒索软件影响的公司.
大的思考:
Restore system on-site and avoid six-figure ransom.
 
                                    低效的税收抵免实现.
大问题:
低效的税收抵免实现.
大的思考:
Identified a $900,000 税 credit, nearly twice as much as prior years.
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