Search found 5 matches

by hmp111
Wed Jul 10, 2024 7:50 pm
Forum: Canada / United States Tax & Accounting
Topic: Income tax for Canadian working for US company
Replies: 11
Views: 898

Re: Income tax for Canadian working for US company

nelsona: I will chat with an accountant. I was hoping one might answer here. It is the only client I am working for commission with. But it’s not my only client and it’s not a full time job. I have other clients I provide other services for. This was something I was hoping to add to my small busines...
by hmp111
Tue Jul 09, 2024 8:32 pm
Forum: Canada / United States Tax & Accounting
Topic: Income tax for Canadian working for US company
Replies: 11
Views: 898

Re: Income tax for Canadian working for US company

Fricenaz wrote: > Hey there! I'm also Canadian and I've worked as an independent contractor > for a US company. You're right, they won't give you a 1099 since you're not > based in the US. You don't need a W-2 either because that's for employees. > What you do need is a W-8 BEN-E form to certify tha...
by hmp111
Tue Jul 09, 2024 8:31 pm
Forum: Canada / United States Tax & Accounting
Topic: Income tax for Canadian working for US company
Replies: 11
Views: 898

Re: Income tax for Canadian working for US company

nelsona wrote: > Yes, but does our poster want to be an employee? It would appear not. > On the other hand, will CRA accept that he is self-employed under the > conditions he describes? I believe I’d be classified as an independent contractor because: I’m in charge of how I advertise and interact wi...
by hmp111
Mon Jul 01, 2024 2:18 pm
Forum: Canada / United States Tax & Accounting
Topic: Income tax for Canadian working for US company
Replies: 11
Views: 898

Re: Income tax for Canadian working for US company

ND wrote: > The company needs put you on a T4A or make a T4 arrangement with a Cdn PEO. > If instead it issues you 1099-NEC, it's ideal for you to file a NIL 1040NR > with IRS explaining why reporting NIL vs the 1099-NEC IRS expects. Since I’m not an employee, but an independent contractor, I wouldn...
by hmp111
Thu Jun 27, 2024 2:52 pm
Forum: Canada / United States Tax & Accounting
Topic: Income tax for Canadian working for US company
Replies: 11
Views: 898

Income tax for Canadian working for US company

I’m Canadian and I’m going to start working as a sales rep for commission from a US company. I want to make sure we’re exchanging all the correct tax forms. To the best of my knowledge I’ll be classified as an independent contractor not employee. The company will not withhold any taxes from my commi...