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US-Source Income Articles

Browse 2 Gruv blog articles tagged US-Source Income. Tax filings, invoicing rules, and treaty guidance for cross-border operators.

How-To Guides30 min read

IRS Form 1042-S for Platforms: How to Report US-Source Income Paid to Foreign Contractors

The core question is simple: is your entity acting as a withholding agent for reportable payments to a foreign person, and if so, does that create a **Form 1042-S** duty? This guide helps you answer that question, document the support behind it, and escalate early before a weak assumption becomes a filing problem.

irs form 1042-swithholding agentus-source income+2 more
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Professional Deep Dives15 min read

How to Handle a US-Sourced 1099 as a Non-Resident Alien

A U.S. client may issue a 1099 because its vendor file treats you as a U.S. payee. That reporting choice does not decide your tax liability. Start with your tax status and where you physically performed the services, then ask finance to correct any record that conflicts with those facts.

1099-nec nratax treatyform w-8ben+2 more
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