Serbinski Accounting Firms

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 ...

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 ...