Withholding tax for foreign company outside of the U.S.?

Dear all,
We are a group of people who are going to develop apps for the applestore.
We are going to form a "company" outside of America, most likely in B.V.I.
Although we have looked through some discussions about developer program, still kind of confusing about the actual regulation.
We have seen many different answers time to time, so we decide to ask the ALMIGHTY YOU for the newest version.
1.Does a FOREIGN company developer(outside of the U.S.) needs to pay the withholding tax to the U.S. or to the country where the company is located or none at all?
2. "If" we need to pay the withholding tax to the U.S. no matter where the company locates, how much will it be?
3 .Which forms and applications do we need to fill out and provide to Apple as a foreign company developer outside of the U.S.?
These questions might be asked many times already, please help us to clear our mind. 
We truly appreciate!!

1.) Where the company is located
2.) See #1
3.) Depends on your country
If you want the 'newest version' for this information, this is the last place to use. Apple won't comment here...always go directly to Apple with such questions.

Similar Messages

  • Withholding Tax for multiple company codes-Bank Challan issue

    Hi
    I am held up with one issue.
    I have four company codes and Extended withholding tax is activated for all the company codes.  I have assigned the same number group and number range status for all the company codes.
    Now when I try to update Bank challan for a TDS clearing document, the system says bank challan has already updated.  But the challan is not updated yet.  When we see the document, the challan number and date is coming as blank only.
    Is it due to assigning the same number ranges across company codes ?
    Your views are highly welcome.
    Regardz

    No answer ?

  • Additional Extended Withholding Tax for Chile.

    Dear Gurus,
    I've received a request for an additional WIthholding tax used in chile for Foreigner which are not living at chile.
    The description I've received was as follows.
    If a Downpayment is applied the Withholding Tax should be set at the Downpayment.
    after that when the Invoice is loaded, the remaining WIthholding tax should be calculated.
    I've created two Tax types one for invoice and one for payments. with their corresponding Tax Codes.
    Take this as an example: Final Invoice 10000   WTh 20%
    F-48 Downpayment of 5000 , estimates WTh of 1000 this leaves
    5000  Vendor,
    1000 to WTh and
    4000 to outgoing payment
    After that I enter the invoice reducing the WTh ammount to the remaining part (5000)
    that leaves the following accounting doc
    Expenses 10000
    to Vendor  9000
    Wth           1000
    then I make a compensation at f-54 for the 5000 Downpayment. but when generating the final payment of the invoice the F110 is calculating as follows.
    wht         1000
    Vendor   9000
    to  vendor        5000
    Wth                  2000
    Payment          3000
    Doing this it's estimating the nother 1000 of the remaining part of the paymen side of the Wth.
    Could anyone let me know if there's a way to make it avoid making this estimation since the whole withholding tax has finished when the invoice arrived.
    Thanks in advance for any information you could provide.
    Regards

    Hi Srinivas,
    No additional customization required for customers credit Memo TDS except this one. All configuration setting for Vendor withholding Tax procedure also applicable to Customers.
    Go to ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODES
    then select subject to w/tx check box under customer data
    Sunitha.

  • Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

    Hi,
    I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
    Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
    2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one  for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
    I am not sure what is the reason for this. Can anybody help  me sort out this Issue.
    Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
    Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data  Tab in the Invoice.
    Regards,
    Deepak.

    Dear Praveen,
    please check into IMG if You defined the WT type You are using for Your Comapny code:
    IMG --> Assign Withholding Tax Types to Company Codes
    I hope this helps.
    Mauri

  • WTRE DMEE Tree Format File For France (Withholding Tax for France)

    Hello,
    I have to implement withholding tax for France on SAP 4.6C environment
    I would like to generate and to send a file to administration
    I ‘m using generic withholding tax program RFIDYYWT but in DMEE tree transaction i see only one format of file : IDWTFILE_UK_CIS36E for withholding tax
    I know that there’s a format of file for France : IDWTFILE_FR_DAS2
    But is it possible to use it with SAP4.6c version ?
    And how can I install this file format for France (steps in customizing , ossnote to apply ?????) 
    Thanks a lot for any answer
    My

    Dear Merlino,
    I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
    Hi
    Withholding tax is calculated and posted to the appropriate withholding tax accounts at different stages, depending on the legal requirements in each country. As a rule, withholding tax is posted at the same time that the payment is posted, in other words the outgoing payment (Accounts Payable) or incoming payment (Accounts Receivable), is reduced by the withholding tax amount.
    In certain countries, such as Brazil, the Philippines, and Spain, withholding tax can or must be posted when the invoice is posted. This means that the amount receivable or payable is reduced by the withholding tax amount.
    Extended withholding tax supports both concepts.
    The key concept in extended withholding tax is the distinction between withholding tax type and withholding tax code. While withholding tax types represent basic calculation rules, specific features of these rules - in particular the percentage rate -
    are represented by the withholding tax code. You can define any number of withholding tax codes for a given withholding tax type.
    If a particular transaction requires more than one kind of withholding tax, this is covered in the SAP System by defining more than one withholding tax type.
    When entering a line item, you can enter withholding tax data for each of these withholding tax types.
    How To Configure Withholding Tax?
    Steps for extended withholding tax :
    1. Check withholding tax countries
    2. Define Ex. Withholding tax types for invoice postings
    3. Define Ex. Withholding tax codes
    4. Formula for Ex. Withholding tax calculation
    5. Assign Ex. Withholding tax types to Company code
    6. Activate Ex. Withholding tax
    8. Create a G/L a/C for Ex. Withholding tax
    9. Define A/C for Ex. Withholding tax (DBWW)
    10. Make changes in Vendor master (XK02)
    11. Maintain Company Code Settings:
    Path: IMG -> Logistic -> General -> Taxes on goods movement -> India -> Maintain company code settings
    12. Activate country version for specific fiscal year position
    Path: IMG -> FA -> -> **** -> Taxes on sales purchases -> Basic Setting -> India -> Activate country specific for fiscal year position
    http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
    Hope this helps you
    Prem

  • Assign Withholding Tax Types to Company Code

    In SPRO in the menu item "Assign Withholding Tax Types to Company Code"  (program SAPL0F61), I enter to try and setup the Types for my new Company code. 
    When I go into New Entries,  On the top drop-down I enter my new Company Code, then in the
    "Wthhld tax type" field, I click on the look-up and don't see the Withholding tax types that I setup for country Italy.  The only ones that are showing up are for a previous country setup Mexico.
    I setup Italy as a Withholding Tax Country, and I setup the Withholding Tax types already.
    Does anybody know how to get the Withholding Tax Types to show up for Italy and not just Mexico?
    thanks

    This is an ABAP Development forum, you might want to post your question in the SD or FI forum instead.

  • Withholding Tax for Customer Down Payment F-29

    Dear all,
    I have configured the withholding tax and it works fine for the AP: invoice, payment, advance payment.
    However I encountered problem for AR side: customer down payment (F-29). During the payment there is a "withholding tax" button that once you click a pop-up window will appear to enable you enter the withholding tax data.
    My problem is no withholding pop up window appear and no error message as well. Thus I am unable to enter the withholding tax data.
    The customer has been assigned with withholding tax type and withholding tax code. I follow the follow documentation for the configuration steps and it works well on AP side.
    http://www.sapficoconsultant.com/Bonus/Extended%20Withholding%20tax%20configuration.pdf
    Can you please kindly advise if there is any missing step need to be performed for withholding tax configuration for customer? How to solve the above issue?
    thank you very much in advance.
    Dahlia

    Hi Umesh,
    Thank you very much for your quick respond.
    Yes, I forget to mentioned in my previous email, I have done the following in the customer master:
    1. Assigned withholding tax type and withholding tax code.
    2. Enter the validity date from and to.
    3. Check the withholding tax checkbox in customer master.
    However the F-29 still do not have a withholding tax window pop-up.
    Any other things that I need to do?
    Thanks a lot.
    Dahlia

  • Generic Withholding tax for Credit note

    I try to generic Withholding tax for credit note but It's show message
    No data was found.
    I check the selection criteria so many time and I use variant from another document that it can generic wht before.I just change posting date and document No. for Credit note and it's still show no data was found.
    What's wrong and what should I do.
    please advice me.
    Thank you very much.
    Ataru

    Hi Wayne,
    We opened a note with SAP and were told that a US 1042s copy could not be used within the standard system.  Looking into it further we found that the form name was coded into a selection program.  We had an ABAP developer add code that allows us to use a "Z_"  copy form. 
    Regards,
    Gregg

  • Withholding tax for Kentucky locals

    Hi,
    Requirement: Need to calculate withholding tax for Kentucky locals.
    I have done the config accordingly, /301 and /601 displays the amount but /401 and /701 are not appearing/calculating for Kentucky locals. Could the reason be because of a support pack.
    FYI, we are using version 6.0.
    Thanks
    Karthick.

    Hi Karthick,
    The first thing I would check for whichever Kentucky Local if the tax code is mapped in BSI tax factory application.
    I would also check what taxes are applicable for Kentucky locals. Once I check the applicable taxes then I would review my configuration.
    Infact about few weeks ago, I did configure the warren county for Kentucky state and it works as desired.
    Please let me know what tax authority (Kentucky Locals) you are trying to configure and I can at my end what taxes are applicable
    thanks
    Baburaj S Avanathan

  • Withholding Tax for Document Generation Wizard

    Hi,
                              I have defined Withholding tax for my customers.When I try to create the A/R Invoices through Doc.Generation Wizard,the system is giving the error message-'Withholding tax is missing.'But I am unable to assign any W/Holding tax in the delivery.Can somebody give suggestions?
                   Thank u.
                    Regards,
                    Sekar

    Hi Sekar,
    I Reproduced the same scenario till delivery and used Doc. Gen wiz  as target document as A/R Invoice it worked fine.
    Settings BP and Item both we set to Witholiding tax Liable. The Invoice had withholdig tax amout added generated by the DGW.
    Could you check in for the list of BP in DGW (Document generation wizard)
    Business Partner --> Accounting tab --> Tax sub-tab --> WT taxes allowed and check if  you have one WT checked.
    Let meknow if this works.
    Regards,
    Rakesh

  • Withholding tax for bank interests

    Hi, Experts,
    I'm facing the problem that the bank doesn't pay the total interests, they will deduct the withholding tax amount.
    I've review the documents for SAP extended withholding tax function, found that it is only available for vendors and customers...
    Does anyone know how to realize it in the SAP?
    Or just have to manually record  it through manual entry?
    This happens for banks in Spain.
    Many thanks.
    Best regards,
    Kelvin

    Hi,
    You have to create a customer a/c with bank name and maintain TDS codes in the master data. Pass below entry
    Customer- A/c Dr
    TDS Receivable A/c Dr
    Int.recd A/c
    After that, the will credit the int.in our books.
    Bank A/c Dr
    Customer A/c Cr
    Regards,
    Mukthar

  • Withholding tax for customer

    Hi
    Can some one pl guide me the steps to deduct withholding tax for customers when we do creation of creditmemos from rebate agreements?
    I maintained withholding tax type and tax code under customer master but still system is not calculating with holding tax when we create credit memos why?
    Reg
    Shan1242

    Dear Shan
    I have also gone through some notes on withholding tax including help menu.  What I said earlier holds good.  I dont think in India, withholding tax is applicable to customers.  May be it is applicable to customers in United Kingdom as indicated in the link.  Please go thru.
    [Classic Withholding Tax|http://help.sap.com/saphelp_46c/helpdata/en/e5/0780914acd11d182b90000e829fbfe/frameset.htm]
    It is also better to consult with some FI experts and let me know whether I am correct.
    Thanks
    G. Lakshmipathi

  • Extended withholding tax for customer tds

    I WANT CONFIGURATION STEPS FOR CUSTOMER TDS ( CREDIT MEMO)

    Hi Srinivas,
    No additional customization required for customers credit Memo TDS except this one. All configuration setting for Vendor withholding Tax procedure also applicable to Customers.
    Go to ASSIGN WITHHOLDING TAX TYPES TO COMPANY CODES
    then select subject to w/tx check box under customer data
    Sunitha.

  • How to configure extended withholding taxes for Bangladesh?

    Dear Experts,
    We are trying to configure extended withholding taxes for Bangladesh as per our client's requirement. However, there is no separate configuration steps in IMG Customizing for Bangladesh.
    Also, we seek to print a withholding tax certificate for Bangladesh.
    Hope to receive some expert advice in this regard.
    Best Regards,
    Akshay Nerurkar

    Hi
    I did for Phillipines which in first week of May 2014 and it did copies the setting of EWT it just I had to activate the functional . Yeah I did some more configure and apply some OSS note as well to work it properly ,
    Please read  63805 - FAQ: Country-specific Customizing settings 
      602901 - Support of country specific functions
    which states all country fo which SAP delivers the Settings
    many Thanks

  • Passing validation(ob28) for particular company code at the time of posting

    Hi Gurus,
    My business requirement is creation of new company code for recalculation of accrual amount. where in these recalculated amount will be posted to new company code, however we had defined some validation (ob28) for document posting. so my query related to is it possible to pass all the validations for this new company code  at the time of posting?
    your response will be highly appreciated
    Thanks & Regards,
    Jamuna

    Hi,
    My requirement is to create new company code, and whenever the document will be posted during the posting whatever validations has been defined with respective to document posting should be restrict for new company code.
    so wheneever business will try to post the document for new company code all the existing validations will be by pass for document posting.
    Thanks,
    Jamuna

Maybe you are looking for