U.S.–Mexico Cross-Border
Paying a Mexican Company from the U.S.: W-8BEN-E, Withholding and Form 1042-S
Direct answerBefore a U.S. company pays a Mexican company, it should identify the foreign payee, classify what the payment is…
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Clarity for businesses operating across borders.
Practical perspectives on accounting, tax, reporting and international growth between the United States and Mexico.
Intercompany & Transfer Pricing
U.S.–Mexico Intercompany Service Fees: Documentation, Transfer Pricing and Controls
Direct answerA U.S.–Mexico intercompany service fee should be supported by more than an invoice. Finance should be able to sh…
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U.S.–Mexico Cross-Border
Intercompany Loans From a Mexican Parent to a U.S. Subsidiary: Interest, Withholding and Documentation
Direct answerIf a Mexican parent funds a U.S. subsidiary as debt, the group should document the loan terms, support the inter…
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U.S.–Mexico Cross-Border
Dividends From a U.S. Subsidiary to a Mexican Parent: Withholding, Treaty Documentation and Reporting
Direct answerBefore a U.S. subsidiary pays a dividend to a Mexican parent, it should confirm the payment's characterization a…
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Cross-Border
W-9 vs. W-8BEN-E: A Vendor Onboarding Checklist for U.S.–Mexico Accounts Payable
A U.S. company can approve a supplier commercially and still be unprepared to pay it. The contract is signed, the bank detail…
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Payroll & Employer Compliance
International Payroll Tax Withholding for Foreign-Owned U.S. Companies: A Cross-Border Employer Guide
Direct answerForeign ownership does not create a separate U.S. payroll tax system. For a foreign-owned U.S. company, the corr…
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Payroll & Employer Compliance
U.S. Payroll Setup for a Foreign-Owned Company: Federal Checklist Before the First Hire
Direct answerBefore a foreign-owned U.S. company runs its first payroll, it should confirm the legal employer, classify the w…
→U.S.–Mexico Cross-Border
Paying a Mexican Company from the U.S.: W-8BEN-E, Withholding and Form 1042-S
Direct answerBefore a U.S. company pays a Mexican company, it should identify the foreign payee, classify what the payment is…
→Intercompany & Transfer Pricing
U.S.–Mexico Intercompany Service Fees: Documentation, Transfer Pricing and Controls
Direct answerA U.S.–Mexico intercompany service fee should be supported by more than an invoice. Finance should be able to sh…
→U.S.–Mexico Cross-Border
Intercompany Loans From a Mexican Parent to a U.S. Subsidiary: Interest, Withholding and Documentation
Direct answerIf a Mexican parent funds a U.S. subsidiary as debt, the group should document the loan terms, support the inter…
→U.S.–Mexico Cross-Border
Dividends From a U.S. Subsidiary to a Mexican Parent: Withholding, Treaty Documentation and Reporting
Direct answerBefore a U.S. subsidiary pays a dividend to a Mexican parent, it should confirm the payment's characterization a…
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