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Is there withholding tax on management fee paid to foreign company?

Preawpan Soonsinbhai's Profile

Company A, registered in New York state, need to pay mangement fee to the company outside US. Does company A need to deduct withholding tax from fee amount?

Answers

Topic Expert
Jake Feldman
Title: Managing Director
Company: Global TaxFin Advisory Group LLC
(Managing Director, Global TaxFin Advisory Group LLC) |

Generally not but there might be some exceptions for certain kinds of technical services in tax treaties like the US with India.

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