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anepcar
Level 2
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  • You are correct after reading the instruction again they are considered FDAP. Thank You
    anepcar
    1
    Oct 21, 2020
  • The foreign corporation owns 50% of the new US Corp that is starting in 2020, and all revenue is US-ECI , also the liabilities on the FDAP will be withheld by t...
    anepcar
    4
    Oct 21, 2020
  • I have a client who is converting his LLC in to a C Corp by checking the box for tax purposes only. New share holders will be foreign corporation . If the compa...
    anepcar
    8
    Oct 21, 2020
  • Double checked it and it was article 11 and it pertained to dividend only . This is a new client and I have filled out a W8BEN and W8BEN-E for both.
    anepcar
    1
    Jan 26, 2020
  • I am doing a 1040NR, how do I reduce the taxes owed due to a Mexico treaty. I am reporting earnings from a K1. How do Id o this in pro series. Are there any reg...
    anepcar
    2
    Jan 26, 2020
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