Serbinski Accounting Firms

I have been working in US for a US employer for about 4 months in 2011 on TN. I was paid on W2, had taxes, social security and medicare deducted from my pay. Now I have come across this form CBT56 which states Canadians may be exempt from paying social security. I already contributed the full amount...

Does 1042-s also apply when the recipient is a Canadian company? In my case, am I the recipient or is my Canadian incorporated company the recipient?

Thanks nelsona. So, if I go with the option of using my canadian incorporated company, what information do I have to provide the US company for setting up a corp-2-corp contract? When I spoke to the US company, they said I need to provide them with the articles of incorporation and an EIN. For my ca...

For Canadian taxes, is the income from US employment considered as non-business income?

I will be under similar situation soon, I will be working for a US employer remotely from Canada. However, I still need to discuss how I will be paid. I don't think my US employer will setup a CDN payroll for me because they don't have any office in Canada. What is the best way to handle my pay in t...

I work in US under TN and have filed the 1040NR. Now filing Canadian return, I need help in confirming following assumptions: 1. US Employment Income (W-2) = "Non Business Income" on Canadian forms T2209 & T2036? 2. US Federal/State Tax + SS + Medicare = "Non Business Income Tax&q...