Canadian Consulting Corporation working for US Companies

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steveng0000
Posts: 2
Joined: Wed Mar 05, 2008 9:21 pm

Canadian Consulting Corporation working for US Companies

Post by steveng0000 »

I have a Canadian Consulting Corporation that will be providing consulting services to US companies. All employees are Cdn Citizens and will likely spend less than 183 days in the US during the year. Am I correct in assuming the employees will not have to file and pay any US tax?

What about the corporation, it does not need to charge GST but what about US taxes, do they get charged on the services? Does the corporation need to file or pay any US taxes?
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