Serbinski Accounting Firms

[quote="nelsona"]No taxes are due in Canada, since by treaty you did not have a permanent establishment in canada. You would only need to file in canada to get any taxes withheld from your payments refunded to you. Otherwise you do not need to file.[/quote] Thanks so much for your reply. W...

I'm a US citizen residing in USA. I have done some temporary work (less than 183 days) in Canada. I stayed there for about 3 months. I was paid by the Canadian company directly to my single-member LLC. What type of taxes do I need to pay in Canada? My theory is that I only need to file a NR Individu...