Did you have any expenses directly relating to income subject to foreign resident withholding?
No, Go to Contractor, sub-contractor and commission expenses.
Yes, Read on.
Completing this item
Step 1, Write your total non-primary production foreign resident withholding expenses at Foreign resident withholding expenses in the Non-primary production column, item P8 on page 3 of your schedule. Do not show cents.
Step 2, Transfer the amount you wrote at Step 1 to the adjacent Totals box at U.
Note: You will not have any primary production amounts at this item.