Development,maintenance,debugging,installation,transportation,啥活我都干过.
on-site,remote,chrage on hours,charge on project,charge on call,charge on supporting/maintenance contract. 从来没有事过.
我想这种做法是普遍现象,不是个别公司的事情.
税法吃不准。反正我从来没有被withhold过。我有一些是charge on hours working on-site。按照你的说法，如果律师到美国去出庭，当事人给他的费用是不是也要withhold。如何withhold，如何上缴？
-steve888(Steve曾经曰过);
2006-10-2(#3241009@0)
Conculsion: your understanding is correct.
-registereduser(立牌坊);
2006-9-29{444}(#3235694@0)
US part: First to determine whether you are US taxation resident. If neither US taxation resident (defined by taxation law) nor US citizen (defined by citizenship law), you will have nother to do with US IRS.
Canada part: If you are Canadian tax resident (defined by Canadian taxation law), you need to lodge tax return with CIRS. Where you live plays less role than taxation resident status, though it is key factor to determine the status.
I do not think so. Foregin service provider would not have such tax number, unlikes non-alien resident with non-resident taxation status, for whom the tax number is designed for. It is over-border service.
-registereduser(立牌坊);
2006-9-29(#3236936@0)
当然是按税法走的正规情况。看这里：a non-resident alien who qualifies to claim a tax treaty can avoid withholding by properly filling the W-8BEN package
-qqqqq(Columbus);
2006-9-30(#3238057@0)
仔细看看吧。Do not use Form W-8BEN if: You are a nonresident alien individual who claims exemption from withholding on compensation for independent or dependent personal services performed in the United States.
-nowwhat(说好不回头);
2006-9-30{26}(#3238099@0)
不是。你可以用W8-BEN 以加拿大公司名义申请豁免30% Withhold, 然后让他们安排把工资直接寄到加拿大。（Pay to your company) 这样你的个人的SSN上没有收入记录，应该不用报美国税。只报加拿大这边就可以了。
-qqqqq(Columbus);
2006-9-30{69}(#3238180@0)
Instructions for the Requester of Forms W-8BEN, W-8ECI, W-8EXP, and W-8IMY (Rev. May 2006) Cat. No. 26698G
Page 1
Requirement To Withhold
For purposes of sections 1441 and 1442, a withholding agent must withhold 30% of any payment of an amount subject to withholdong made to a payee that is a foreign person unless it can associate the payment with documentation (for example, Form W-8 or Form W-9) upon which it can rely to treat the payment as made to (a) a payee that is a U.S. person or (b) a beneficial owner that is a foreign person entitled to a reduced rate of withholding.