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by sanderson
Tue Oct 01, 2019 4:32 pm
Forum: Canada / United States Tax & Accounting
Topic: Corporate nonresident T2 return - how is apportionment done??
Replies: 0
Views: 10430

Corporate nonresident T2 return - how is apportionment done??

Hello! I'm a CPA in North Carolina. We have a US-resident corporate client who triggered nexus with Canada this year, so we're trying to get a non-resident T2 return filed for them. We've done the reading and know what forms to file and everything seems relatively straightforward except...where the ...