Canadian Consulting in the USA

This is our main tax information forum which deals with topics concerning Canadians living and working in the U.S., U.S. citizens contemplating working in Canada, and all aspects of Canadian and U.S. income tax and related adminstrative issues.

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Jeff Gauld
Posts: 1
Joined: Tue Jan 12, 2016 3:36 pm

Canadian Consulting in the USA

Post by Jeff Gauld »

Hi there.

1) This form and company are awesome. Great to get discussions like this on an open forum

2) Here is my questions. I am a Canadian Resident and have a CPPC and have been approached by a USA Chemical company to provide sales support in Canada, and potentially some areas of the USA.

I will be working from Canada, and will be traveling to the US for sales calls for a couple of days a month. I will be getting paid a fixed consulting monthly fee, plus commission on any sales

Aside from completing a W8-BEN-E, is there anything else I can do or should examine from a tax perspective? IRS?

Jeff 8)
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