Reporting payments to W-8ECI vendor
January 23, 2020
Q. If an individual provided a W-8ECI, are we going to send him a 1099-MISC or a 1042-S?
(Answered by COKALA Tax Information Reporting Solutions, LLC, a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting. You can learn more about them at www.cokala.com.)
A foreign beneficial owner certifying ECI for certain U.S.-source income is reported on Form…
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