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....
Can. PR & Personal Service Corp working on US contract
Moderator: Mark T Serbinski CA CPA
Re: Can. PR & Personal Service Corp working on US contract
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