Hi,
Questions regarding foreign contractors, what do I need to file if I am a US based company and... :
- Work took place outside of US, and they are NOT a US citizen, but DO have a US work permit/green card/SS# ?
- Work took place outside of the US, and they are US citizen, but living outside US
- Work took place outside of the US, and they are US citizen, living in the US
- Work took place inside of the US, and they are NOT US citizen, but no withholding due to tax treaty
- Work took place inside of the US, and they are NOT US citizen, and had some tax withholding
Thanks so much for your help!!!
