Canadian Company with US contractor living and working in US

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colettee
Posts: 1
Joined: Wed Sep 23, 2020 1:17 pm

Canadian Company with US contractor living and working in US

Post by colettee » Wed Sep 23, 2020 1:21 pm

We have a US resident contractor doing work for our company in US but we are a Canadian Company. We pay corporate tax in Canada and file a US Tax form as a foreign company. Do we need to file anything else with regards to the US contractor?

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