A Foreign Customer Does Not Automatically Make Service Revenue Foreign Source
Locate where the work was performed before evaluating withholding or a foreign tax credit.
TOPIC COLLECTION
International operations
A focused reading path from The Profit Planning Journal. Start with the question closest to your situation, then review the linked sources and documentation steps.
A Foreign-Currency Invoice Creates a Separate Exchange Gain or Loss
Preserve the dollar value at recognition and settlement instead of netting currency movement into sales.