We handle the entire process
Non-resident withholding and reporting can be complicated, but at PLR, we provide the expertise you need to manage these obligations with confidence. If you’re a U.S. business paying foreign individuals or entities, or a non-resident receiving U.S. income, you have specific tax obligations to meet.
Our team assists with calculating the correct withholding amounts for various types of payments, including interest, dividends, royalties, and services. We also prepare and file required forms, like Form 1042 and 1042-S, ensuring your compliance with U.S. tax laws.
For businesses, we’ll help you determine whether withholding applies, guide you through applying treaty benefits, and reduce your risk of penalties. For non-resident individuals, we provide support to ensure your U.S. income is reported accurately and you understand your tax obligations.
Managing non-resident withholding and reporting doesn’t have to be stressful. Let your PLR team handle the details, so you can stay focused on growing your business or managing your investments.
