Search found 7 matches
- Wed Nov 30, 2011 6:23 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
- Wed Nov 30, 2011 1:43 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
If i file form 1040NR even after 183 days of work in the US would I still only be liable for US source income? Would my investments in Canada be sheltered or any dividends that I pay out from my company? Or would I be liable for worldwide income to the US after 183 days of employment even if i remai...
- Wed Nov 30, 2011 1:30 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
- Tue Nov 29, 2011 11:19 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
So the bottom line is this.... If I work under 183 days in the US per year then I should contract with my CCPC to the Canadian branch and no US tax is owed. If I go over the 183 days per year in the US I should become an employee of the Canadian branch. I see this work going for about 1-2 years in d...
- Tue Nov 29, 2011 9:55 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
- Tue Nov 29, 2011 9:37 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
Thanks for the help gentlemen I was hoping that this would have been a good avenue but apparently not. I think if I worked as an employee of the Canadian office I would be able to claim the overseas tax credit. This would allow me to simply be on the hook for US federal and California state income t...
- Tue Nov 29, 2011 3:32 pm
- Forum: Canada / United States Tax & Accounting
- Topic: Contracting to a canadian branch of a US company and working
- Replies: 26
- Views: 10548
Contracting to a canadian branch of a US company and working
I wanted to get some information on contracting to a Canadian branch of a US company and working in the US for some of the contract. I currently have my own federally incorporated company in Canada and pay myself a small salary of under 10,000 dollars with the rest of my personal income paid out in ...