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Withholding and Reporting Obligations (Other Than Form 1042 and Form 1042-S Reporting)

Principal Publications Publications
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Related Publications
Publication 938 Real Estate Mortgage Investment Conduits (REMICs) Reporting Information (And Other Collateralized Debt Obligations (CDOs))PDF version of this PublicationTopic Screen for this Publication
Links Inside Publications
Publication 515 - Withholding of Tax on Nonresident Aliens and Foreign Entities - Withholding of Tax on Nonresident Aliens and Foreign Entities
Forms and Instructions Forms and Instructions
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Relevant Forms
Form W-8ECI Certificate of Foreign Person's Claim That Income Is Effectively Connected With the Conduct of a Trade or Business in the United StatesTopic Screen for this Form
Instructions for Form W-8ECI, Certificate of Foreign Person's Claim That Income Is Effectively Connected With the Conduct of a Trade or Business in the United States
Instructions for the Requester of Forms W-8BEN, W-8BEN-E, W-8ECI, W-8EXP, and W-8IMY
Form W-8EXP Certificate of Foreign Government or Other Foreign Organization for United States Tax Withholding and ReportingTopic Screen for this Form
Instructions for Form W-8EXP, Certificate of Foreign Government or Other Foreign Organization for United States Tax Withholding and Reporting
Instructions for the Requester of Forms W-8BEN, W-8BEN-E, W-8ECI, W-8EXP, and W-8IMY
Form W-8IMY Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or Certain U.S. Branches for United States Tax Withholding and ReportingTopic Screen for this Form
Instructions for Form W-8IMY, Certificate of Foreign Intermediary, Foreign Flow-Through Entity, or Certain U.S. Branches for United States Tax Withholding and Reporting
Instructions for the Requester of Forms W-8BEN, W-8BEN-E, W-8ECI, W-8EXP, and W-8IMY
Form 673 Statement for Claiming Exemption from Withholding on Foreign Earned Income Eligible for the Exclusion(s) Provided by Section 911Topic Screen for this Form
Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign PersonsTopic Screen for this Form
Instructions for Form 1042, Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
2017 Form 1042-S Foreign Person's U.S. Source Income Subject to Withholding
2017  Instructions for Form 1042-S, Foreign Person's U.S. Source Income Subject to WithholdingHTML Instructions
2016 Form 1042-S Foreign Person's U.S. Source Income Subject to WithholdingTopic Screen for this Form
2016  Instructions for Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding
Form 1042-T Annual Summary and Transmittal of Forms 1042-STopic Screen for this Form
Form 1120-F (Schedule M-3) Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or MoreTopic Screen for this Form
Instructions for Schedule M-3 (Form 1120-F), Net Income (Loss) Reconciliation for Foreign Corporations With Reportable Assets of $10 Million or More
Form 5471 (Schedule M) Transactions Between Controlled Foreign Corporation and Shareholders or Other Related PersonsTopic Screen for this Form
Form 8288 U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property InterestsTopic Screen for this Form
Instructions for Form 8288, U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests
Form 8288-A Statement of Withholding on Dispositions by Foreign Persons of U.S. Real Property InterestsTopic Screen for this Form
Form 8288-B Application for Withholding Certificate for Dispositions by Foreign Persons of U.S. Real Property InterestsTopic Screen for this Form