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TaikoArts
Level 1

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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!!!

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