Search found 6 matches

by bob16325
Thu Jul 18, 2019 8:05 am
Forum: Canada / United States Tax & Accounting
Topic: Required to File a T2?
Replies: 0
Views: 5617

Required to File a T2?

I am a US citizen with a US S-CORP that has been doing business in Canada, off and on, for the last 30 years. I'll simplify my question by overgeneralizing. I am an S-CORP, and have never filed any Canadian Tax Return T2. I have worked with other S-CORPs that have provided similar services, and they...
by bob16325
Fri Sep 25, 2015 1:34 pm
Forum: Canada / United States Tax & Accounting
Topic: How to Obtain Refund of Canadian Withholding
Replies: 12
Views: 5295

I was told that I could not file a T1 because my invoice and their payment was to my corporation. I was told the T1 was for personal, or self-employed income but not for corporate income. You have criticized me for not being more tax savvy, but for goodness sake, I get different answers depending on...
by bob16325
Fri Sep 25, 2015 6:51 am
Forum: Canada / United States Tax & Accounting
Topic: How to Obtain Refund of Canadian Withholding
Replies: 12
Views: 5295

For others reading this thread, I thought I'd let everyone know what I found out by calling a Canadian Tax Accountant. 1. Although I am incorporated and am a US consultant that provides a service to Canadian companies, I am NOT required to fill-in a T-1 or T-2. The T-1 is for individuals, and the T-...
by bob16325
Sun Sep 20, 2015 10:51 am
Forum: Canada / United States Tax & Accounting
Topic: How to Obtain Refund of Canadian Withholding
Replies: 12
Views: 5295

Sorry, but it is more complicated that it might seem. I'm trying to keep it sinple for this forum. I've been doing business in Canada since 1985 and have never received any kind of form from a Canadian client after they have taken out the 15%. Therefore, I have never gotten anything back. I am in th...
by bob16325
Sun Sep 20, 2015 7:07 am
Forum: Canada / United States Tax & Accounting
Topic: How to Obtain Refund of Canadian Withholding
Replies: 12
Views: 5295

Thank you for your response, but when I googled "Canadian Return for Non-Residents," I was taken to the Canadian Government website that provided pages and pages of information that a tax accountant would have to look at in order to understand. I have already spent about 8 hours looking in...
by bob16325
Fri Sep 18, 2015 8:53 am
Forum: Canada / United States Tax & Accounting
Topic: How to Obtain Refund of Canadian Withholding
Replies: 12
Views: 5295

How to Obtain Refund of Canadian Withholding

I am a US consultant that does occassional work in Canada. My most recent client withheld 15% of my fees, telling me that I'll be able to get them refunded. From what I can tell, I'll have to file a Canadian tax return to get this refund. 1. Is this correct? Do I have to file a Canadian Tax Return? ...