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For questions related to working independently with an organization rather than employee. Most question may require country tag as law could vary from country to country. Additional tag like taxes could be used to qualify the nature of question

6 votes
3 answers
15k views

Tax considerations for outsourcing freelance work to foreign country

I've seen this asked a few different ways (closest was here), but I am looking to find out from the business's perspective, how to report (if necessary) the amount paid to a foreign contractor. … I know I'd have to file a 1099 for a US contractor working in the US, and I think the 1042(S) for a foreign contractor working in the US, but what if I have a foreign contractor working outside of the …
6 votes
Accepted

Tax considerations for outsourcing freelance work to foreign country

I took littleadv's advice and talked to an accountant today. Regardless of method of payment, my US LLC does not have to withhold taxes or report the payment as payments to contractors (1099/1042(S)) …
Jon B's user avatar
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