{"id":219,"date":"2020-06-24T22:00:23","date_gmt":"2020-06-24T22:00:23","guid":{"rendered":"https:\/\/ogtax.wpengine.com\/?p=180"},"modified":"2023-03-30T06:58:27","modified_gmt":"2023-03-30T06:58:27","slug":"xbox-game-and-steam-developers-who-are-not-us-citizens","status":"publish","type":"post","link":"https:\/\/oandgaccounting.com\/staging\/es\/xbox-game-and-steam-developers-who-are-not-us-citizens\/","title":{"rendered":"Desarrolladores extranjeros de Xbox, juegos y Steam e impuestos en EE. UU."},"content":{"rendered":"<p>[vc_row css_animation=&#8221;&#8221; row_type=&#8221;row&#8221; use_row_as_full_screen_section=&#8221;no&#8221; type=&#8221;full_width&#8221; angled_section=&#8221;no&#8221; text_align=&#8221;left&#8221; background_image_as_pattern=&#8221;without_pattern&#8221;][vc_column][vc_column_text el_class=&#8221;answer_items&#8221;]If you are an independent game developer and a non-U.S (Non-Resident Alien) inventor,\u00a0 then the task of processing your personal and tax information can be very challenging.<\/p>\n<p>Esta publicaci\u00f3n de blog le ayudar\u00e1 a arrojar algo de luz sobre el proceso y garantizar que el pago realizado por las ventas de su invento est\u00e9 libre de problemas.<\/p>\n<p>Los desarrolladores de juegos independientes, extranjeros o no estadounidenses, pueden ser elegibles para una reducci\u00f3n o exenci\u00f3n del impuesto a la renta de los EE. UU. sobre sus ingresos por regal\u00edas, siempre que su pa\u00eds tenga un <a href=\"https:\/\/www.irs.gov\/businesses\/international-businesses\/united-states-income-tax-treaties-a-to-z\">tratado fiscal<\/a> con los EE.UU.<\/p>\n<p>Si existe un tratado, usted podr\u00e1 aprovecharlo, siempre que tenga un documento pertinente.<a href=\"http:\/\/www.irs.gov\/Individuals\/General-ITIN-Information\" target=\"_blank\" rel=\"noopener noreferrer\">\u00a0N\u00famero de Identificaci\u00f3n Personal del Contribuyente\u00a0<\/a>(ITIN) y presentar una reclamaci\u00f3n de tratado debidamente completada\u00a0<a href=\"http:\/\/www.irs.gov\/uac\/Form-W-8BEN,-Certificate-of-Foreign-Status-of-Beneficial-Owner-for-United-States-Tax-Withholding\" target=\"_blank\" rel=\"noopener noreferrer\">Formulario W-8BEN<\/a>.<\/p>\n<p><!--===============google ad=================--><\/p>\n<p><script async src=\"https:\/\/pagead2.googlesyndication.com\/pagead\/js\/adsbygoogle.js?client=ca-pub-3039986354638252\"\n     crossorigin=\"anonymous\"><\/script><br \/>\n<ins class=\"adsbygoogle\"\n     style=\"display:block; text-align:center;\"\n     data-ad-layout=\"in-article\"\n     data-ad-format=\"fluid\"\n     data-ad-client=\"ca-pub-3039986354638252\"\n     data-ad-slot=\"7838143718\"><\/ins><br \/>\n<script>\n     (adsbygoogle = window.adsbygoogle || []).push({});\n<\/script><\/p>\n<p><!--===============google ad=================--><\/p>\n<p>La informaci\u00f3n sobre los tratados fiscales parece ser la parte m\u00e1s dif\u00edcil y confusa del proceso fiscal para los desarrolladores de juegos independientes que no tienen su sede en EE. UU.<\/p>\n<ol>\n<li>Debes determinar si tu pa\u00eds tiene una <a href=\"https:\/\/www.irs.gov\/businesses\/international-businesses\/united-states-income-tax-treaties-a-to-z\">tratado fiscal<\/a> con los EE.UU., y<\/li>\n<li>Decide si deseas aprovechar el tratado fiscal<\/li>\n<\/ol>\n<p><u>Determinar si su pa\u00eds tiene un tratado fiscal con EE.UU.<\/u><\/p>\n<p>Si su pa\u00eds se encuentra en una zona de \u201ctratado fiscal\u201d. <a href=\"https:\/\/www.irs.gov\/pub\/irs-utl\/Tax_Treaty_Table_1_2019_Feb.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Ver esta p\u00e1gina Tabla 1,<\/a>\u00a0 P\u00e1gina 3, C\u00f3digo de Rentas 10, 11 y 12 \u2013 Regal\u00edas).<\/p>\n<p>Si su pa\u00eds tiene un (0) en la categor\u00eda de \u201cregal\u00edas\u201d, significa que sus ingresos estar\u00e1n sujetos a la retenci\u00f3n 0%.<\/p>\n<p>Si est\u00e1 por encima de 0%, lamentablemente EE. UU. retendr\u00e1 esa tasa.<\/p>\n<p><u>Decide si deseas aprovechar el tratado fiscal<\/u><\/p>\n<p>Si su pa\u00eds tiene un tratado fiscal con los EE. UU., entonces le conviene aplicar el tratado para reducir o eximir los ingresos por regal\u00edas.<\/p>\n<p>Si solicita los beneficios del tratado, generalmente se le solicita que proporcione un ITIN.<\/p>\n<p>Usted puede solicitar una <a href=\"http:\/\/www.irs.gov\/Individuals\/General-ITIN-Information\" target=\"_blank\" rel=\"noopener noreferrer\">ITIN<\/a> mediante la presentaci\u00f3n de un formulario debidamente completado <a class=\"plainlarge\" href=\"http:\/\/www.irs.gov\/pub\/irs-pdf\/fw7.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Formulario W-7<\/a>\u00a0al IRS.<\/p>\n<p>Nota: no es estrictamente necesario tener un ITIN para recibir el pago, aunque sin \u00e9l estar\u00e1 sujeto a un pago autom\u00e1tico.\u00a0<a href=\"http:\/\/www.irs.gov\/Businesses\/U.S.-Tax-Withholding-on-Payments-to-Foreign-Persons\" target=\"_blank\" rel=\"noopener noreferrer\">Retenci\u00f3n de impuestos de EE. UU. 30%<\/a>, incluso si su pa\u00eds ofrece una tasa impositiva estadounidense m\u00e1s baja.<\/p>\n<p>El proceso de solicitar un ITIN solo puede tomar semanas\/meses y es f\u00e1cil que la solicitud de ITIN sea rechazada por el IRS si el Formulario W-7 no se completa en el orden correcto.<\/p>\n<p>Casi todas las plataformas, como Xbox, Steam, etc., informar\u00e1n sus ingresos anuales de fuente estadounidense o regal\u00edas en el formulario del IRS. <a href=\"https:\/\/www.irs.gov\/pub\/irs-pdf\/f1042s.pdf\">1042-S.<\/a><\/p>\n<p>Este formulario se emite y se env\u00eda al vendedor o desarrollador extranjero el 15 de marzo o antes de esa fecha cada a\u00f1o. El formulario informar\u00e1 S\u00d3LO sus regal\u00edas de origen estadounidense y los montos retenidos durante el a\u00f1o fiscal anterior.<\/p>\n<p>Como desarrollador extranjero, solo paga impuestos sobre las regal\u00edas obtenidas por las ventas realizadas a jugadores, consumidores o clientes estadounidenses; por lo tanto, si algunas de sus ventas se generaron en pa\u00edses distintos de los EE. UU., solo las ventas en los EE. UU. estar\u00e1n sujetas a retenciones o impuestos en general.\n              <\/ol>\n<p>Si necesita servicios profesionales de contabilidad, le recomendamos visitar nuestra subsidiaria, <a href=\"https:\/\/ursaservicesllc.com\/\" rel=\"noopener\" target=\"_blank\">Servicios URSA LLC<\/a>. Nos especializamos en mantener sus finanzas en orden para que usted pueda concentrarse en el crecimiento de su negocio. No se preocupe, seguiremos aqu\u00ed para atender todas sus necesidades fiscales. <a href=\"https:\/\/ursaservicesllc.com\/\">Visita URSA Services LLC<\/a> \u00a1\u00a1\u00a1Hoy para aprender m\u00e1s!!!<\/p>\n<p><!--===============google ad=================--><\/p>\n<p><script async src=\"https:\/\/pagead2.googlesyndication.com\/pagead\/js\/adsbygoogle.js?client=ca-pub-3039986354638252\"\n     crossorigin=\"anonymous\"><\/script><br \/>\n<ins class=\"adsbygoogle\"\n     style=\"display:block; text-align:center;\"\n     data-ad-layout=\"in-article\"\n     data-ad-format=\"fluid\"\n     data-ad-client=\"ca-pub-3039986354638252\"\n     data-ad-slot=\"7838143718\"><\/ins><br \/>\n<script>\n     (adsbygoogle = window.adsbygoogle || []).push({});\n<\/script><\/p>\n<p><!--===============google ad=================--><\/p>","protected":false},"excerpt":{"rendered":"<p>If you are an independent game developer and a non-U.S (Non-Resident Alien) inventor,  then the task of processing your personal and tax information can be very challenging. Therefore, this blog post attempts to shed some light on the process, and ensure that payment made from the sales of your invention is hassle free.Independent game developers who are non-U.S. based creators, may be eligible for a reduction or exemption from U.S. income tax on their revenue, provided their country has a tax treaty with the U.S.<\/p>","protected":false},"author":1,"featured_media":531,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[1],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>XBox, Game and Steam Foreign Developers and US Taxes - O&amp;G Tax and Accounting<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/oandgaccounting.com\/staging\/es\/xbox-game-and-steam-developers-who-are-not-us-citizens\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"XBox, Game and Steam Foreign Developers and US Taxes - O&amp;G Tax and Accounting\" \/>\n<meta property=\"og:description\" content=\"If you are an independent game developer and a non-U.S (Non-Resident Alien) inventor, then the task of processing your personal and tax information can be very challenging. 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