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by colettee
Wed Sep 23, 2020 1:21 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian Company with US contractor living and working in US
Replies: 0
Views: 7070

Canadian Company with US contractor living and working in US

We have a US resident contractor doing work for our company in US but we are a Canadian Company. We pay corporate tax in Canada and file a US Tax form as a foreign company. Do we need to file anything else with regards to the US contractor?