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Accounts Payable FOREIGN GUEST/SPECIAL LECTURER PAYMENT REQUESTPlease note: This form must be completed and submitted to the Accounts Payable Department prior to the end date of the lecture. Please
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Foreign guest/special lecturer payment is payment made to a non-resident individual who is invited as a guest lecturer to give a lecture or presentation at an educational institution or seminar.
The educational institution or seminar organizer who is making the payment to the foreign guest/special lecturer is required to file the foreign guest/special lecturer payment.
Foreign guest/special lecturer payment can be filled out by providing the necessary details of the non-resident individual receiving the payment, the purpose of the payment, and the amount paid.
The purpose of foreign guest/special lecturer payment is to compensate non-resident individuals for their services as guest lecturers at educational institutions or seminars.
The information that must be reported on foreign guest/special lecturer payment includes the name and contact details of the non-resident individual, the amount paid, the purpose of the payment, and any tax withholding details.
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