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Old 01-17-2018, 02:36 PM
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Paying offshore contractor

I have a S-corp that wants to pay a Virtual Assistant from the Philippines. She is asking that i pay her via Paypal (Which is fine) but do i need to do anything on my side, tax-wise? 1099? i've heard that she needs to fill out a W-8 BEN form? would i require anything else?



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Old 01-18-2018, 10:51 AM
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I have a S-corp that wants to pay a Virtual Assistant from the Philippines. She is asking that i pay her via Paypal (Which is fine) but do i need to do anything on my side, tax-wise? 1099? ======> no 1099 at all UNLESS she is your regular employee; for your EEs overseas; unless the EE overseas is not physically present in US and did a job in US, the EE does not even need to give you W8Ben;however, you may request W8BEN from her overseas since there is no penalty to receive and keep W8Ben from her overseas.However since she is an independent contractor overseas, then you may request her form . however aslongas she is a contractor then, you do not need a W8BEn but you may request her FORM



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