Search found 3 matches

by borajetta
Mon Apr 18, 2016 12:59 pm
Forum: Canada / United States Tax & Accounting
Topic: Do I need to register a for a EIN if I filled out a W8-BEN-E
Replies: 2
Views: 1597

Since I can not see where to edit the post I would also like to ask another question after calling the IRS. Do I need to fill out Chapter 3 status as a treaty claim to withhold 0% of my tax? If so which section of Part III do I fill out for a CCPC providing a consulting service how do I fill this se...
by borajetta
Mon Apr 18, 2016 12:18 pm
Forum: Canada / United States Tax & Accounting
Topic: Do I need to register a for a EIN if I filled out a W8-BEN-E
Replies: 2
Views: 1597

Do I need to register a for a EIN if I filled out a W8-BEN-E

Hi, I have a CCPC software company which provides consulting services which is contracting to a US company. The work will be done remotely here in Canada but occasionally I will be visiting the US for meetings. I have a TN visa for this under my personal name. The contract is setup between the CCPC ...
by borajetta
Mon Mar 12, 2012 11:42 am
Forum: Canada / United States Tax & Accounting
Topic: Tax for Canadian abroad but contracting for Canadian company
Replies: 1
Views: 1608

Tax for Canadian abroad but contracting for Canadian company

I am a Canadian / EU citizen. I lived in Canada my entire life and own a condo there but recently and have decided to live abroad for a while. I am doing remote IT contracting for the same company I worked for in Canada while I was living there. I setup a Canadian self-employed business and have bee...