Foreign Customer

[David]

Does anyone know if there are any special forms or filings that need to be done by my contract manufacturing client for a new customer located in another country?

 

The foreign customer also has a location in the US, however, my client doesn't do business with the US location.

 

Are there state requirements in addition to federal requirements?

 

I couldn't find anything in google.

 

Thanks.

[Pacun]

I think you have to withhold some money and send it to the IRS

[David]

Are there any regs to refer to? I didn't think the foreign company would owe US taxes just because a US company is purchasing materials from them.