c**n
发帖数: 1761 | | c**n
发帖数: 1761 | 2 ???
【在 c**n 的大作中提到】
: 请给确定回答。
: 答案众说纷纭啊
| r********t
发帖数: 1 | 3 应该不用，
In general, for tax years ending after December 31, 2004, disclosure of a
treaty-based return position is not required for amounts that are:
1. Reported on Form 1042-S, and
2. Received:
a. By a related party from a reporting
。。。。。
【在 c**n 的大作中提到】
: ???
| W*********t
发帖数: 441 | 4 to my understanding, no
【在 c**n 的大作中提到】
: 请给确定回答。
: 答案众说纷纭啊
| s*****n
发帖数: 994 | 5 sometimes you need, if it is not shown on 1042s
My 1042s has treaty of "fellowship no tax", but not the 5000 treaty. So you
still need 8833/8843 for this 5000
【在 r********t 的大作中提到】
: 应该不用，
: In general, for tax years ending after December 31, 2004, disclosure of a
: treaty-based return position is not required for amounts that are:
: 1. Reported on Form 1042-S, and
: 2. Received:
: a. By a related party from a reporting
: 。。。。。
| M*********l
发帖数: 378 | 6 假如这5000在另一张1042s表上，那就不用8833/8843
you
【在 s*****n 的大作中提到】
: sometimes you need, if it is not shown on 1042s
: My 1042s has treaty of "fellowship no tax", but not the 5000 treaty. So you
: still need 8833/8843 for this 5000
|
|
