Contents
Introduction ........................................
2
New Forms ..........................................
2
Withholding of Tax .............................
3
Withholding Exemptions and
Reductions ...................................
4
Income Subject to Withholding ........
7
Withholding on Specific Income ......
9
Interest ............................................
9
Dividends ........................................
11
Certain Gains ..................................
12
Royalties .........................................
12
Real Property Income .....................
12
Pensions, Annuities, and Alimony ..
12
Scholarships and Fellowship Grants
13
Other Grants, Prizes, and Awards .
14
Pay for Personal Services
Performed ................................
14
Other Income ..................................
18
U.S. Taxpayer Identification
Numbers .......................................
18
Depositing Withheld Taxes ...............
18
Returns Required ...............................
20
Partnership Withholding on
Effectively Connected Income ...
21
U.S. Real Property Interest ...............
22
Tax Treaty Tables ...............................
25
Table 1. Withholding Tax Rates on
Income Other Than Personal
Service Incomefor
Withholding in 2000 .................
26
Table 2. Compensation for Personal
Services Performed in United
States Exempt from Withholding
and U.S. Income Tax Under
Income Tax Treaties ................
29
Table 3. List of Tax Treaties ..........
40
How To Get More Information ..........
41
Index ....................................................
42
Important Changes
Income tax treaties. New income tax trea-
ties with Estonia, Latvia, Lithuania, and
Venezuela went into effect January 1, 2000.
New electronic deposit rules. For return
periods beginning after 1999, you must use
electronic funds transfer to deposit taxes if
you had to deposit more than $200,000 of
federal depository taxes in the second pre-
ceding calendar year. Once you meet this
requirement, you have to continue making
deposits electronically for all subsequent
years. For example, you must deposit taxes
electronically for return periods beginning in
and after 2000 if you deposited more than
$200,000 during 1998.
If you do not meet the $200,000 threshold,
electronic deposits are voluntary, even if you
were required to deposit electronically under
a previous threshold.
Department
of the
Treasury
Internal
Revenue
Service
Publication 515
(Rev. April 2000)
Cat. No. 15019L
Withholding
of Tax on
Nonresident
Aliens and
Foreign
Corporations
For Withholding in 2000