This article explains tax documentation requirements for non-U.S.-based contractors working with U.S.-based companies.
Tax Requirements for Non-U.S.-Based Contractors
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Do Non-U.S.-Based Contractors Need a 1099? No, contractors who are not U.S.-based are typically not required to submit a 1099 for IRS review. U.S. tax regulations generally do not apply to income earned outside the United States by non-U.S. residents.
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What Documentation is Required? Most non-U.S.-based contractors will need to complete a W-8BEN form to certify their foreign status and ensure they are not subject to U.S. tax withholding.
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Local Tax Reporting: Non-U.S.-based contractors should refer to the tax regulations in their home country to ensure compliance with local tax laws.
Using Proof of Earnings
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Non-U.S.-based contractors can use earnings reports generated by the platform to:
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File taxes in their respective countries.
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Provide evidence of income for financial institutions, visa applications, or other formal requirements.
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The platform’s proof of earnings includes detailed transaction history and total income received.
Taxpayer Identification Numbers (TINs)
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What is a TIN? A Taxpayer Identification Number (TIN) is a unique identifier issued by a tax authority.
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When Is the TIN Needed? Non-U.S.-based contractors may require the VPM’s TIN for tax filing in their home country or other official processes.
- How to obtain VPM's TIN Needed?
The VPM’s TIN can be provided upon request for these purposes. Please reach out to Customer Support.