Search found 5 matches

by Vince75
Wed Feb 10, 2016 1:20 am
Forum: Canada / United States Tax & Accounting
Topic: 1099-Misc: Schedule C or Foreign income, or both?
Replies: 12
Views: 7199

Well, I appreciate you answering all those questions for the beauty of it :)

I admit, I was close to give up and go to a CPA for doing this for me, but I will give it a last shot. I am working on both my taxes on Turbotax (.com and .ca), and I have few very basic questions for you:

- we left the ...
by Vince75
Mon Feb 08, 2016 5:51 pm
Forum: Canada / United States Tax & Accounting
Topic: 1099-Misc: Schedule C or Foreign income, or both?
Replies: 12
Views: 7199

Thanks to the both of you. I will review carefully all the info provided by Nelson.

Nelson, do you work for Serbinski? If yes, do you have any idea of their fees for doing both filing? US and Canada?

Best regards,
Vincent
by Vince75
Sun Feb 07, 2016 5:00 pm
Forum: Canada / United States Tax & Accounting
Topic: 1099-Misc: Schedule C or Foreign income, or both?
Replies: 12
Views: 7199

Those was earned in Canada. But I should be able to claim Foreign tax credit on those correct?

She is going to work full time for this company in 2016, and they are going to report her income as a contractor, with 1099-Misc. need to find the right set up tax wise for her....
by Vince75
Sat Feb 06, 2016 9:04 pm
Forum: Canada / United States Tax & Accounting
Topic: 1099-Misc: Schedule C or Foreign income, or both?
Replies: 12
Views: 7199

Thanks for your reply. We actually moved in Canada from the U.S. In June last year, my wife is a U.S. Citizen and I am personally a green card holder, hence my question regarding US tax report.
by Vince75
Sat Feb 06, 2016 10:24 am
Forum: Canada / United States Tax & Accounting
Topic: 1099-Misc: Schedule C or Foreign income, or both?
Replies: 12
Views: 7199

1099-Misc: Schedule C or Foreign income, or both?

Hello everyone,

My wife worked for 2 month as a freelancer in 2015 (making 10K$US) and got an 1099-Misc for it.

How should be report it? On Schedule C and Foreign Income or only on foreign income? I assume the main diff will be the SSA tax? We have to report this income in Canada as well and ...