Search found 5 matches

by grrrrraham
Thu Sep 06, 2018 6:34 pm
Forum: Canada / United States Tax & Accounting
Topic: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing
Replies: 6
Views: 2990

Re: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing

Ah OK.. yes it's a US entity. I think I just interpreted "US Resident" as an individual, not a corporation.
by grrrrraham
Thu Aug 30, 2018 5:12 pm
Forum: Canada / United States Tax & Accounting
Topic: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing
Replies: 6
Views: 2990

Re: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing

Can you help clarify the second condition for exemption? It is stated as "[If] the income is not paid by, or on behalf of, a U.S. resident, and is not borne by a per­manent establishment in the United States".

I'm pretty sure my income is no borne by a permanent establishment in the US given I am ...
by grrrrraham
Thu Aug 30, 2018 2:03 pm
Forum: Canada / United States Tax & Accounting
Topic: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing
Replies: 6
Views: 2990

Re: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing

Thanks for your response. I'm a contractor but I am not independent, I am contracted through an agency to work at another company. I think technically I am an employee of the contracting agency (Hourly wages)?

I've been doing some research and it does seem as though I'm still a Canadian resident ...
by grrrrraham
Tue Aug 28, 2018 3:14 pm
Forum: Canada / United States Tax & Accounting
Topic: Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing
Replies: 6
Views: 2990

Canaidan citizen, resident in US for part of the year -- Seeking advice for tax filing

Hi there, I'm a Canadian citizen and moved to the US in August 2018 for a short-term work contract on TN Visa. I will be moving back to Canada in Dec 2018. I earned income in Canada from Jan 2018-Jul 2018 and then earned income in US from Aug 2018 and will continue to do so until Dec 2018.

I'm not ...
by grrrrraham
Sat Aug 25, 2018 10:16 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian working in US on TN Visa - Social Security Tax exempt?
Replies: 2
Views: 1809

Canadian working in US on TN Visa - Social Security Tax exempt?

Hey guys just a quick question and wondering if I'd be exempt at all from paying Social Security tax as a short term contractor in the states? I'm a Canadian resident/citizen working in the states for four months on a TN visa. I am moving back in December.

Thanks!