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TIN Number

Started by Souf10, August 19, 2022, 20:25

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Souf10

Hello
I noticed that I forgot to providing my TIN Number in the tax form .
Can I still listed on tax form ?
How much will withholding rate 30% decrease if I listed my TIN number ? (I'm Non-US Persons)
And the last question is is there is some one here in this Forum live in Morocco ?
Thank you.

Zero Talent

#1
It should be zero, so you will only have to pay taxes in Morocco, since the USA and Morocco have a double taxation avoidance treaty.

Souf10

Quote from: Zero Talent on August 19, 2022, 20:33
It should be zero, so you will only have to pay taxes in Morocco, since the USA and Morocco have a double taxation avoidance treaty.

I don't think it should be zero .. in other platforms like Shutterstock or creative market I pay 10% tax

somewhere

#3
Here's the USA-Morocco tax treaty:

https://www.irs.gov/businesses/international-businesses/morocco-tax-treaty-documents

See Article 12:

"(2) The rate of tax imposed by a Contracting State on royalties derived from sources within that Contracting State by a resident of the other Contracting State shall not exceed ten percent."

You're right, it's 10%

Zero Talent

Quote from: Souf10 on August 19, 2022, 20:40
Quote from: Zero Talent on August 19, 2022, 20:33
It should be zero, so you will only have to pay taxes in Morocco, since the USA and Morocco have a double taxation avoidance treaty.

I don't think it should be zero .. in other platforms like Shutterstock or creative market I pay 10% tax

My bad, I didn't read the whole text properly.

The rate of tax imposed by a Contracting State on royalties derived from sources within that Contracting State by a resident of the other Contracting State shall not exceed ten percent


https://www.irs.gov/pub/irs-trty/morocco.pdf

You should only pay the difference between Moroccan tax and 10% in Morocco.

Souf10

Quote from: somewhere on August 19, 2022, 20:43
Here's the USA-Morocco tax treaty:

https://www.irs.gov/businesses/international-businesses/morocco-tax-treaty-documents

See Article 12:

"(2) The rate of tax imposed by a Contracting State on royalties derived from sources within that Contracting State by a resident of the other Contracting State shall not exceed ten percent."

You're right, it's 10%

Thank you so much for your help !

Souf10

Quote from: Zero Talent on August 19, 2022, 20:45
Quote from: Souf10 on August 19, 2022, 20:40
Quote from: Zero Talent on August 19, 2022, 20:33
It should be zero, so you will only have to pay taxes in Morocco, since the USA and Morocco have a double taxation avoidance treaty.

I don't think it should be zero .. in other platforms like Shutterstock or creative market I pay 10% tax

My bad, I didn't read the whole text properly.

The rate of tax imposed by a Contracting State on royalties derived from sources within that Contracting State by a resident of the other Contracting State shall not exceed ten percent


https://www.irs.gov/pub/irs-trty/morocco.pdf

You should only pay the difference between Moroccon tax and 10% in Morocco.

I really appreciate your help !