W8BEN-E and 1042 reporting

May 19, 2021

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Q.¬†We've received an invoice from a vendor who has a San Francisco address and a verified US TIN number. However, after researching a bit, we find that the vendor is actually based in Australia and is traded on their stock exchange. Since the company has a US presence, but is a publicly traded Australian company, is a W8BEN-E and 1042 reporting required? A. (Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for…

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