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by andrear
Fri Apr 17, 2015 10:11 am
Forum: Canada / United States Tax & Accounting
Topic: Question on Exemption
Replies: 2
Views: 2670

Question on Exemption

Hi, we're a 2-person US tech firm that was advised by our CPA to not file a Canadian tax return for 2012 when we did a few days of work there for the first and only time. The CA client did withhold taxes. Now we are told by the Canada Revenue Agency to file a T2 return and schedule 91. So we've paid ...