Serbinski Accounting Firms

Hi, Almost the same situation for me. But I have to travel to the US for business meetings, about 6 times a year (20 days total). Since the meeting days are billable, these 20 days is considered US sourced income. They gave me "1042-S" for this portion of income. (income code: 16) in the f...

Appreciate your reply. I used to work in the US 10 years ago and therefore had a US tax ID. I used the tax ID to file 1040NR 6 years ago due to a US contract. I have not had US contract for 4 years. 1. Should I use the personal US tax ID or Canadian SIN in W8BEN? 2. From nelsona and JGCA's comments ...

My situation is very similar to leeind3. Will be <100 days in US, permanent base in Canada, Canadian Corp, etc. ie. 25% work done in US, 75% work done in Canada. My potential client in US is asking for w8ben. Just need to understand the tax filing or actual overhead before I start the contract. Ques...