Search found 15 matches
- Tue May 04, 2021 5:33 pm
- Forum: Business & Personal Immigration to the United States
- Topic: Working remotely from the US for a Canadian company on H4 visa
- Replies: 1
- Views: 11079
Working remotely from the US for a Canadian company on H4 visa
hi all, Our family is moving to the US this summer as my husband will be working there on an H1 visa. While my husband will have H1 status, I will be holding an H4 visa. No EAD yet. I'm hoping to continue working remotely from the US for my Canadian company. Is this allowed while I'm on an H4 status?
- Sat Sep 05, 2020 2:53 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 3520/3520a
- Replies: 10
- Views: 5442
Re: 3520/3520a
oh I see...is there some material you would suggest I read to gain clarity on this? Is there an IRS publication?
- Sat Sep 05, 2020 2:15 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 3520/3520a
- Replies: 10
- Views: 5442
Re: 3520/3520a
Thank you for clarifying nelsona. Is this a recent change because everything I'm reading online seems to indicate that a person who uses the treaty to be taxed as a US non-resident is still considered a resident for filing these information returns especially 3520s and 5471.
- Sat Sep 05, 2020 12:57 pm
- Forum: Canada / United States Tax & Accounting
- Topic: 3520/3520a
- Replies: 10
- Views: 5442
Re: 3520/3520a
Thanks nelsona for the quick response and so relieved to learn that I don't have to file the 3520s and 5471! Am I correct in assuming I still have to file a fincen form 114 (fbar)? If so, for the fbar - should I be disclosing the corporation accounts for my consulting company. (the consulting compan...
- Sat Sep 05, 2020 9:53 am
- Forum: Canada / United States Tax & Accounting
- Topic: 3520/3520a
- Replies: 10
- Views: 5442
Re: 3520/3520a
hi all, i'm a Canadian citizen filing a 1040NR treaty based return (form 8833) for 2019 because I spent more than 183 days in the US last year. Do I still have to file a 3520/3520A for my TFSA account? I have made no contributions to my TFSAs for the last 3 years. I also own a consulting company (ca...
- Tue Jul 02, 2019 10:29 am
- Forum: Business & Personal Immigration to the United States
- Topic: Planning on moving to the US in 2020
- Replies: 3
- Views: 13133
Planning on moving to the US in 2020
Hello, My family and I are moving to the US in a year (summer 2020) and we would like to start to plan early to ensure that we are making the right decisions when in comes to tax implications. We are all Canadian citizens and own a principal residence and a rental property in Canada. We are not plan...
- Fri Apr 04, 2014 3:08 pm
- Forum: Canada / United States Tax & Accounting
- Topic: IRS rules on corp to corp tax
- Replies: 10
- Views: 6067
- Fri Apr 04, 2014 12:28 pm
- Forum: Canada / United States Tax & Accounting
- Topic: IRS rules on corp to corp tax
- Replies: 10
- Views: 6067
- Fri Apr 04, 2014 11:28 am
- Forum: Canada / United States Tax & Accounting
- Topic: IRS rules on corp to corp tax
- Replies: 10
- Views: 6067
IRS rules on corp to corp tax
Hello, I am the sole employee of a incorporated company in Canada. I currently work for a US company and they pay my Canadian company directly so no W2 and no 1099 issued. I live in Canada and pay all my taxes in Canada. Now the US company is telling me that they can no longer keep the corp to corp ...
- Fri Mar 28, 2014 7:59 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Reclaiming withholding tax as a W2 employee
- Replies: 1
- Views: 1527
Reclaiming withholding tax as a W2 employee
hello, I am currently working in the US and receiving a W2 from the company I work for. I live in Canada and commute to the US. I am in the US less than 183 days so I will be filing a 1040NR and filing my Canadian taxes. Currently the company withholds roughly 25%. How much of the withheld taxes wil...
- Sun Feb 16, 2014 3:54 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Do I need to file closer connection form?
- Replies: 3
- Views: 2653
Thank you for your reply! I actually made a mistake. I was present in the US for 166 days for 2013 and the total for the three years exceed 183 days so I meet the substantial presence test. Therefore can I file a 1040NR and file a closer connection form and not report US income because in 2013 I was...
- Sat Feb 15, 2014 3:44 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Do I need to file closer connection form?
- Replies: 3
- Views: 2653
Do I need to file closer connection form?
Hello, I am an IT consultant who lives in Toronto and works in the USA 4 days of the week. The company I work for is a US registered company and they pay my company in Canada for services rendered under "corp to corp" agreement (I work under a TN work visa as a systems analyst). I also own...
- Fri Feb 04, 2011 3:17 pm
- Forum: Canada / United States Tax & Accounting
- Topic: US tax questions
- Replies: 4
- Views: 3280
US tax questions
Hello, I am Canadian working on a TN visa in the US. I live in Canada but work some days in the US. The US clients pay my company (which I own and is incorporated in Canada), I get paid in Canadian funds and file all my taxes both personal and corporate in Canada. I have not received any W2 or 1099....
- Thu Jun 10, 2010 10:20 am
- Forum: Canada / United States Tax & Accounting
- Topic: am I required to file US tax return?
- Replies: 4
- Views: 3749
- Thu Jun 10, 2010 9:55 am
- Forum: Canada / United States Tax & Accounting
- Topic: am I required to file US tax return?
- Replies: 4
- Views: 3749
am I required to file US tax return?
I work on a TN visa in the US for a Canadian company which I own and is incorporated in Canada. I get paid in Canadian funds and file Canadian income tax. I travel back and forth weekly. My home and my family are in Canada. I have two US bank accounts which I use when in the US. Currently I do not o...