Search found 4 matches

by hayley7699
Wed Feb 01, 2017 3:13 am
Forum: Canada / United States Tax & Accounting
Topic: CDN resident with US C Corporation
Replies: 0
Views: 2485

CDN resident with US C Corporation

I am a Canadian resident (dual citizen of the US and Canada) and am the sole shareholder of a US C Corporation. I have an office in the US but also provide services to my US clients from my home in Canada. Do I need to file any special forms (e.g, relating to foreign owned corporation) when filing F...
by hayley7699
Sun Sep 11, 2016 1:28 pm
Forum: Canada / United States Tax & Accounting
Topic: CDN residient selling to CDN and US Clients through WA Corp
Replies: 3
Views: 2143

Thanks for the response. As far as my other US clients (that don't have any presence in Canada), can I continue to provide services through my WA C Corp and not be considered to have a PE in Canada even though I am in Canada most of the time and performing services from my home in BC?
by hayley7699
Sun Sep 11, 2016 12:08 pm
Forum: Canada / United States Tax & Accounting
Topic: CDN residient selling to CDN and US Clients through WA Corp
Replies: 3
Views: 2143

I should mention that I am physically in Canada more than half the year. I also am the only employee of my company and therefore have authority to sign commercial contracts, etc.
by hayley7699
Sun Sep 11, 2016 11:50 am
Forum: Canada / United States Tax & Accounting
Topic: CDN residient selling to CDN and US Clients through WA Corp
Replies: 3
Views: 2143

CDN residient selling to CDN and US Clients through WA Corp

Hi. I am a Canadian resident (dual-citizen) who has a WA state C Corp. My company has an office in the US and no office in Canada but I mainly use my home in BC to solicit US clients (via email) and perform work for them online. I now may have a Canadian client that has a virtual office in WA state ...