Serbinski Accounting Firms

Great reply, thanks JGCA. It solves my tax return question but it did raise another interesting point - my accountant has never mentioned I can't apply 19% to clients in the US, maybe that's his oversight. Is that the same for European customers then? i.e. does 19% only apply to Canadian clients?

Hi all. New to the forum. I've looked but can't find an exact match for my question. I have a corporation for management consultancy set up in Montreal, Canada and my current clients clients are in Europe and Canada. Now, I have a new 1 year contract in the USA for a corporation that has no entity i...