We centralize documentation, tax forms, insurance requirements, and payment workflows for foreign corp contractors. Our platform ensures every engagement follows a consistent, compliant process, no matter where the contractor’s business is based.
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Simplify international tax compliance with automated W-8 collection and validation for global corp contractors. Lead & Gain gathers the correct W-8 form type, verifies completeness, and securely stores documentation for audit readiness. Expiration dates and renewal requirements are monitored automatically, ensuring your agency maintains continuous compliance with IRS regulations. By removing manual follow-ups and eliminating form errors, your team can support global partners more efficiently and reduce tax-related risk for clients.
Ensure accurate, on-time payments to global corp entities with Lead & Gain’s automated international payment workflows. Agencies gain real-time visibility into payment statuses while contractors receive reliable, predictable payments – regardless of location. With built-in compliance safeguards, your team can support global engagements confidently and without manual effort.
Foreign Corp contractors can opt-in to have invoices generated on their behalf based on their time & expense records, eliminating paperwork and reducing errors. Self-billing standardizes invoicing across engagements, keeping payments consistent and audit-ready.
Stay protected across international engagements with centralized Certificate of Insurance tracking. Lead & Gain collects COIs, verifies coverage requirements, and monitors expiration dates – no matter the country or entity type. Your team receives proactive renewal alerts and maintains a clear compliance overview without juggling spreadsheets or emails. This ensures every corp partner remains active, insured, and assignment-ready throughout their engagement.
Managing foreign corp contractors across borders requires more than payments and paperwork. It demands country-specific compliance, reliable entity verification, accurate invoicing, and a centralized workflow that recruitment teams can rely on. Lead & Gain unifies these steps into one seamless platform, helping agencies manage diverse corp contractors while staying aligned with regional expectations. Whether you’re expanding internationally or supporting distributed teams, our global corp tools provide the structure needed to stay organized, compliant, and efficient at scale.
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Lead & Gain streamlines onboarding by collecting all required entity documentation, COIs, banking details, and compliance records in one place. Agencies gain full visibility into what’s complete or pending, while contractors enjoy a fast, structured onboarding experience across regions and time zones.
Yes. Our platform automates global payments, supports multiple currencies, and ensures consistent processes across borders. Contractors receive timely, reliable payments, and agencies avoid manual reconciliation or cross-border payment errors.
Lead & Gain helps mitigate cross-border compliance risks by standardizing onboarding, contracts, invoicing, and payment processes for foreign corp entities. Our structured workflows support agencies in maintaining consistency and transparency across international engagements.
Absolutely. The platform centralizes COIs, and sends alerts when renewals or updates are needed. This ensures every global contractor remains active and compliant throughout their engagement.
Corp contractors can opt-in to have invoices generated on their behalf based on their time & expense records, eliminating paperwork and reducing errors. Self-billing standardizes invoicing across engagements, keeping payments consistent and audit-ready.