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Withholding guides
2 practical guides on Withholding for foreign-owned US LLC owners.
September 11, 20266 min read
U.S. LLC Paying Foreign Contractors: Tax Forms and Form 5472
A payer-side guide to W-8 and W-9 documentation, work-location sourcing, Form 1099, Form 1042-S, and related-party Form 5472 checks.
Foreign ContractorsRead
August 28, 202610 min read
W-8BEN or W-9 for a Foreign-Owned LLC?
A disregarded LLC uses its foreign owner's tax form, not automatically W-9. Choose W-8BEN or W-8BEN-E correctly and keep Form 5472 separate.
W 8benRead