Pricing & taxes
by contractor country

Our fee — from 1% at $300,000+/mo volume. Contractor taxes depend on country and regime — we clearly split who pays what.

Free onboarding Compliance included Russia · Kazakhstan · India · UAE

What the company pays

Only our service fee and FX margin. Depends on monthly payout volume. This table is good for sharing with your client as a screenshot.

Monthly payout volume
Starter
under $10,000
Small
$10,000 – $30,000
Team
$30,000 – $100,000
Business
$100,000 – $300,000
Enterprise
$300,000+
Talant Tech service fee% of payout amount 3.2% 2.7% 2.2% 1.5%
FX margin USD → localSWIFT funding 1.5%1.5%1.2%1.0%
FX margin USDT → localcrypto funding 1.2%1.2%1.0%0.8%
Setup fee $0$0$0$0
Minimum monthly fee
Document workflowreceipts, acts, invoices includedincludedincludedincluded
Dedicated account manager
How it works. The green row is our fee on top of the gross payout. FX margin applies when you fund in USD/USDT and the contractor receives in local currency (RUB, KZT, INR, AED). Contractor taxes are not included in this table — they depend on country and regime, see the table below.

What the contractor takes home

Depends on country and tax regime. Numbers shown for a $1,000 gross payout.

Country & regime Tax from payoutcontractor pays from gross Extra contributions / notes Net from $1,000
🇷🇺 NPD (self-employed) 6% $940
🇷🇺 IP on USN 6% Fixed insurance ~$625/year — paid by contractor $940
🇷🇺 GPH individual 13% NDFL Client pays +27.1% insurance on top $870
🇰🇿 IP simplified 3% IPN +10% OPV +5% VOSMS from payout $820
🇰🇿 Resident GPH 10% IPN +10% OPV +3% VOSMS from payout $770
🇮🇳 Resident 10% TDS +18% GST if turnover > $24k/year $900
🇮🇳 Non-Resident (NRI) 20% TDS Client pays +2% Equalization Levy on top $800
🇦🇪 Individual 0% Full amount to contractor $1,000
🇦🇪 FZE / Sole 9% Corp Tax Only if revenue > $102k/year $910
How we count. "Tax from payout" — what actually reduces the contractor's net (NPD, USN, NDFL, TDS — even when formally withheld by the client as tax agent). "Extra contributions" — pension, healthcare, GST, insurance — can be on the contractor's side or the client's, marked accordingly. Exact numbers for your specific case — in the calculator below.

Who pays what

Pick country and tax regime — we'll show what the client funds and what the contractor receives net.

Client pays on top of gross Contractor pays from gross Platform our service fee
Client pays SWIFT USD
Gross to contractor $3,000
FX margin $36
Talant Tech fee2.2% $66
Total client funds $3,102
Contractor receives 🇷🇺 NPD 6%
Gross (from client) $3,000
Contractor's tax (NPD 6%) −$180
Net to contractor $2,820
In local currency ≈ 225,600 RUB

What the contractor pays, what the client pays

Each jurisdiction has its own rules. We verify status and generate the required documents automatically.

contractor pays from their payout client pays on top or withholds
🇷🇺 Russia
NPD (self-employed) — most common

contractor6% of payout — paid by contractor from their own gross. Tax receipt auto-generated via "My Tax" app.

platformWe track the 2,400,000 RUB (~$30,000)/year NPD cap for each contractor.

IP on USN (sole proprietor, simplified)

contractor6% USN + fixed insurance ~$625/year + 1% over $3,750 income — paid by sole prop independently.

platformWe generate the act, invoice, UPD automatically. Pay them gross.

GPH (individual contract, no status)

contractorNDFL 13% — withheld from contractor's payout (formally the client remits to FNS as tax agent, but this is the contractor's money — their net is reduced).

clientInsurance 27.1% ON TOP (PFR 22% + FOMS 5.1%) — real additional cost to the client, calculated on gross.

platformWe file 6-NDFL and RSV with FNS for you.

Risk: FNS can reclassify NPD relationships as employment if there are signs of continuous work. We compute a reclassification risk score for each contractor automatically.
🇰🇿 Kazakhstan
IP on simplified declaration

contractor3% on income — main tax.

contractorOPV 10% (pension) + VOSMS 5% (healthcare) — mandatory contributions, paid by IP from their gross.

platformWe generate ESF (electronic invoice) automatically.

Resident individual (GPH)

contractorIPN 10% — from their payout (we remit as tax agent, but this is the contractor's money).

clientSO 3.5% ON TOP — social contributions, real additional cost to client.

contractorOPV 10% + VOSMS 3% — pension and healthcare, withheld from their payout.

Currency: payouts go in KZT via local bank. IP simplified cap: ~$190,000/year.
🇮🇳 India
Resident

contractorTDS 10% (Section 194J) — withheld from contractor's payout (client remits to Indian tax authority as agent, but this is the contractor's money).

contractorGST 18% — if contractor's turnover > ₹20 lakhs (~$24,000)/year. Paid by contractor from their gross.

contractorSettles the rest of income tax when filing ITR at year-end.

Non-Resident (NRI)

contractorTDS 20% (Section 195) — from contractor's payout. May be reduced under DTAA (double-tax treaties).

clientEqualization Levy 2% ON TOP — real additional cost to client for digital services from non-residents.

Required: contractor's PAN number (otherwise TDS 20% regardless of residency). RBI reporting for inbound payments > $10,000.
🇦🇪 UAE
Individual

contractor0% personal income tax. Contractor receives the full payout.

platformWe generate a simple service invoice — nothing else needed.

Sole establishment / FZE

contractorCorporate Tax 9% — if annual revenue > AED 375,000 (~$102,000). Paid by contractor at year-end.

contractorVAT 5% — if registered as VAT payer (revenue > AED 375,000/year).

Currency: AED via local bank, or USD directly. Documents: simple service invoice.
Other countries. We also support Belarus (self-employed, IP), Armenia (SE, IP), Georgia (IP simplified 1%), Uzbekistan (SE), Kyrgyzstan, Moldova, and 12 more CIS + Asia jurisdictions. Exact rates and regimes — let's discuss your case. Book a 15-min call →

Frequently asked

The rate is applied to actual volume in each specific month. March $300k → 1.0%. April $10k → 3.2%. No commitments, no estimates.
No. You pay one fixed platform fee. Taxes and documents are our problem: for each contractor we apply the right regime and generate the right closing documents (NPD receipt in RU, ESF in KZ, TDS certificate in India, etc.).
Before each payout we verify status via local API (RU — "My Tax", India — PAN/GST verify). If status is revoked — payout is paused, you get a notification, and we suggest alternatives.
Payout execution (SBP / bank / card / crypto), closing documents, contractor status checks, tax authority filings (where applicable), limit tracking (NPD 2.4M RUB, Indian GST threshold, etc.), complex compliance.
SWIFT bank fees on funding (~$30 per inbound transfer), the actual contractor/client taxes themselves (these are their obligations), card acquiring fee (3.5% if topping up with a card).
All contractors go through sanctions screening before their first payout. We also monitor SDN lists automatically before every payout. If a contractor appears on a list — payout is blocked and the client is notified.
For Enterprise ($300,000+/mo) we negotiate individually: rate, FX margin, white-label reporting, dedicated infrastructure, prepay discount up to 10%.

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