Can. PR & Personal Service Corp working on US contract

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carls
Posts: 1
Joined: Thu Mar 17, 2011 1:29 pm
Location: consultant

Can. PR & Personal Service Corp working on US contract

Post by carls »

Good day and thank you for reading this post (sounds pretty Canadian)...

Given the following facts:

a) I have a TN visa and a contract in the US.
b) I fly down to the US on Monday and return to Canada on Fridays.
c) My Personal Service Corporation is billing a Canadian company (who is cross charging their US counterpart).
d) I will not establish a PR in the US.
e) I will not surpass the 183 day rule

Does my Personal Service Corporation need to withhold US Federal taxes when payiing me? [based on what I have read, I think not?]
Does my Personal Service Corporation have to file any US tax returns? [based on what I have read, no]
Do I need to file any US tax returns? [I am not sure]

Any help would be appreciated....
bopil
Posts: 1
Joined: Tue Jan 11, 2022 7:14 am

Re: Can. PR & Personal Service Corp working on US contract

Post by bopil »

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