Serbinski Accounting Firms

Thanks so much for the answer!
Isn't it 25% tax rate though (and not 15%)?

Thank you for the answer. I read the NR6 again and cannot find information that supports previous year calculation. The following text is from the NR6: "If a valid NR6 is approved, the non-resident withholding tax must be determined when the actual rental payment is made taking into account exp...

Hi - I'm a tax withholding agent for a non-resident. We filed an NR6 which was approved so the rent income is taxed on the net amount I understand that for each month I have to remit the tax, my question is about the net amount calculation. I'll give a simple example, say these were the transactions...