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Withholding tax for contractors expense cross border

Financials (FI, CO, TR, EC)

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Withholding tax for contractors expense cross border

Postby wooxun » Mon Jan 27, 2014 12:32 pm

Hi Gurus,

We have a scenario subject to solution:
We are Canadian company hiring US contractor. The contractor will be part time on site in Canada; for the rest of time he will remote support us from home in US. For the time charged to us, if on site in Canada, he is subject to withholding tax; if he do remote work in US, he is not subject to withholding tax. We have two issues:

1) What will be the soltuion for us to handle this case on his vendor master data (Should there be WHT code on or not)?
2) If we do normal MIRO, we can change the tax code. But this vendor is on our ERS process, how can we change the tax code?

Any hint is appreciated. Thanks.

George
wooxun
 
Posts: 98
Joined: Tue May 13, 2003 5:41 pm
Location: Toronto, ON, CA

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