Serbinski Accounting Firms

Thanks for reply. Hmmmm.....so let's say in 2011, less than 183 days is spent.

Then let's say come Feb - -we file our form. We don't declare income in US because we're not a PE. In the meantime, let's say we suspend our work in the US.

Come March, we resume work.

Does this mean then that we ...

Thanks for your quick reply.

Regarding your answer in (1), you mentioned rolling 365 days.

Let's say for Fiscal 2011, he worked for 160 days? I assume that for Fiscal 2011, we will not be considered as having a PE and therefore will owe taxes only to the CRA?

Is my understanding correct that let ...

Hello. I am new in the forums. I think my question has probably been answered before by very knowledgeable and helpful people but I can't seem to find the replies. Hence, this query:

Situation:

My business colleague and I set up a CCPC based in Vancouver. We do consulting business in Vancouver. In ...