Search found 2 matches

by jessica_f
Tue Oct 24, 2023 12:39 pm
Forum: Canada / United States Tax & Accounting
Topic: 1099 for work performed in Canada
Replies: 7
Views: 14269

Re: 1099 for work performed in Canada

I just read that through a Google search that “If the foreign contractor is not a U.S. taxpayer, and all of the contracted services were performed outside the U.S., a Form 1099 is not required.” but since I have a US presence, am I still subject to reporting this income? And do I have to request any...
by jessica_f
Tue Oct 24, 2023 12:24 pm
Forum: Canada / United States Tax & Accounting
Topic: 1099 for work performed in Canada
Replies: 7
Views: 14269

1099 for work performed in Canada

Hi all, I have a question regarding 1099s. I’m on a TN in the US and is considered a resident alien for tax purposes. I get a W2 every year from my TN employer. I’m about to take on a short term contracting job from an American company that I will be performing in Canada. The contract will be writte...