Search found 3 matches

by lancehuang
Wed Jan 12, 2005 1:32 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian Corp invoicing US Corp
Replies: 7
Views: 8843

Hi, Dave:

Thanks for your reply. I am in the same situation as yours. In your case, will you file both US personal and corporation tax return? Thanks

Lance
by lancehuang
Thu Dec 02, 2004 8:05 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian Corp invoicing US Corp
Replies: 7
Views: 8843

Hi, Mark: Does canadian corporation have to pay US tax if the income comes from US? Canadian corporation pays tax to Canadian government, and there should be treaty between two country. If canadian corporation needs to pay US tax, what's the procedure? Thanks. Lance <blockquote id="quote">...
by lancehuang
Thu Dec 02, 2004 8:00 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian Corp invoicing US Corp
Replies: 7
Views: 8843

Hi, Dave: Are you sure you can issue TN letter by your own Canadian corporation? I think TN letter has to come from US employer. Thanks for advise. Lance <blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica" id="quote">quote:<hr height="1...