由买买提看人间百态

boards

本页内容为未名空间相应帖子的节选和存档,一周内的贴子最多显示50字,超过一周显示500字 访问原贴
Accounting版 - 有没有懂Indian Tax Deducted at Source (TDS),请教几个问题
相关主题
选校求助 NIU or UNCG MSA急问:refer的职位,在网上填source type,选哪个?
有人知道PWC的C.S.I 计划么?PwC referral后的phone interview
PWC china sourcing interview请大家注意
question on international tax return form 1118跨州工作如何报税?
Gleim的题目Tax treatment for Inventory Loss
有人考虑过先进国内四大吗?请教一个作业题目,关于small business tax
普华永道 China Sourcing Initiative(CSI) 中国招聘项目!AMT tax refund & Form 6251 worksheet 求助!!!
普华永道China Sourcing Initiative Application南加Big 4 International Tax Group招人
相关话题的讨论汇总
话题: tax话题: deducted话题: source话题: indian话题: tds
进入Accounting版参与讨论
1 (共1页)
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.
1 (共1页)
进入Accounting版参与讨论
相关主题
南加Big 4 International Tax Group招人Gleim的题目
请教一个捐赠退税的问题有人考虑过先进国内四大吗?
International tax question for experts普华永道 China Sourcing Initiative(CSI) 中国招聘项目!
what does international tax accountant do?普华永道China Sourcing Initiative Application
选校求助 NIU or UNCG MSA急问:refer的职位,在网上填source type,选哪个?
有人知道PWC的C.S.I 计划么?PwC referral后的phone interview
PWC china sourcing interview请大家注意
question on international tax return form 1118跨州工作如何报税?
相关话题的讨论汇总
话题: tax话题: deducted话题: source话题: indian话题: tds