JohnatRR
Returning Member

Business & farm

Thank you @ReneeM7122!

Regarding the foreign sole proprietor, can you expand upon "if the payment is reportable" please? Is our general partnership responsible for them completing form 1042-S and W-8BEN? Do we submit these forms, or do they? Which of these forms, if any, must be submitted by us with our filing of form 1065, or at any other time?

Thanks again.