h******n
发帖数: 221 | 1 公司卖给一个印度客户4000块钱的服务，问他们要钱的时候，客户说根据印度的税法，
要扣掉20%的Indian Tax Deducted at Source (TDS)，所以只能付3200块钱，当然他们
也会给我们一个tax deduction certificate, 请教几个问题。
客户说的对吗？
这个certificate我们拿了有什么用？
如果扣掉了20%的税，我们公司需要在美国填什么表格申报吗?
先谢谢版上各位大牛。。。。。 | D*********h
发帖数: 209 | 2 From what you described, I think this is a WHT on service income. If the
service is performed in India, then it's foreign income. Your company should
be able to claim a FTC. The tax deduction certificate must be kept records
for IRS audit purpose.
However if the service is performed in US, then it becomes US sourced income
. Theoretically, you cannot claim a FTC related to US sourced income.
Any experts care to comment? | h******n
发帖数: 221 | 3 The service was performed in US.
Does this mean we have to accept what the customer told me?
Thank you very much for your reply. |
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