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.
Moderator: Mark T Serbinski CA CPA
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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?