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U.S. Taxation of B-1 Business Visitors by Paula N. Singer

U.S. Taxation of B-1 Business Visitors by Paula N. Singer
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U.S. Tax Guides for Foreign Persons and Those Who Pay Them


U.S. Taxation of B-1 Business Visitors explains the often-overlooked U.S. tax implications of a B visitor's presence in the United States. Included is an explanation of the allowable B visitor activities and the U.S. tax implications of types of payments that B visitors typically receive such as director's fees, honorarium, and reimbursed expenses and allowances. The Guide describes:

  • The U.S. withholding and reporting rules for payments to nonresident Independent Contractors
  • The 183-day formula for determining a foreign national’s tax status – resident alien or nonresident alien
  • Special exemptions from tax under the tax law and income tax treaties
  • The procedures for claiming tax treaty exemptions from tax
  • The taxation of payments to foreign corporations and other foreign entities for services performed in the United States by their employees and contractors
  • The taxation of payments to agents and intermediaries
  • The application rules for applying for individual taxpayer identification number (ITIN) for tax administration purposes

    • The Guide includes helpful examples, forms, charts, IRS Forms and instructions, and a Resources chapter describing helpful websites and IRS Publications.

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