Search found 3 matches

by leecind3
Thu Feb 23, 2012 4:23 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian IT Consultant working in USA - Tax questions
Replies: 11
Views: 7125

Many thanks to you both. I have not YET met 183 days... 1. IF I meet 183 days, in addition to the US tax filings for the corp and personal - are there any other future implications to my Canadian corp (you mentioned the higher tax rate on dividends - would this be same for salary?) or personal inves...
by leecind3
Tue Feb 21, 2012 10:27 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian IT Consultant working in USA - Tax questions
Replies: 11
Views: 7125

Thanks. For clarification - is the threshold of 183 days in any 365 DAY PERIOD, or CALENDAR year? I was under the impression that it was the latter (as per substantial presence test).
Is it correct that I have no US tax obligations OR need to file if I am <183 days?
by leecind3
Tue Feb 21, 2012 8:27 pm
Forum: Canada / United States Tax & Accounting
Topic: Canadian IT Consultant working in USA - Tax questions
Replies: 11
Views: 7125

Canadian IT Consultant working in USA - Tax questions

Thank you for the very helpful forum and articles on your website, particularly your presentation on IT Consultant Tax Implications. I wonder if you could help me clarify the tax implications for my particular situation. I am not married, have no dependents, own an income property in Canada, and hav...