Search found 3 matches
- Mon Aug 22, 2011 5:20 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian Company with Consulting Project in USA
- Replies: 5
- Views: 2653
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 would ne...
- Mon Aug 22, 2011 3:59 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian Company with Consulting Project in USA
- Replies: 5
- Views: 2653
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's s...
- Mon Aug 22, 2011 3:17 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Canadian Company with Consulting Project in USA
- Replies: 5
- Views: 2653
Canadian Company with Consulting Project in USA
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 J...