IOFM Members rely on “Ask the Expert” whenever they’re stumped. IOFM's tax experts are standing by, ready to answer your 1099 compliance questions. And a panel of more than 100 AP practice leaders are also on call for your next best practice question.

Withholding for countries with U.S. tax treaties

May 17, 2023
May 17, 2023


Q. I have two questions: 1.) What is the connection of countries with treaties with the U.S. in terms of taxation? 2.) How do I identify what percentage of withholding for countries that have treaties with the U.S.? A. (Answered by IOFM's third-party tax experts) If the United States has an income tax treaty in force with another country, then individuals and entities whose "tax residency" is in the other country may choose to claim a lower rate of U.S. federal income tax withholding on some…

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know. 
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500