Hello,
I am close to getting an opportunity and would like to find the information I need to consider where the employer is a US Corp and the hourly pay is made to a Canadian Corporation.
Should I as them to include HST/GST with the pay? What if they don't include it? Am I liable to pay it from my gross hourly pay?
Is there anything else I need to take into account with this kind of payment structure?
Appreciate the inputs.
Things to Consider for Pay from US Corp to Canadian Corp
Moderator: Mark T Serbinski CA CPA
Re: Things to Consider for Pay from US Corp to Canadian Corp
1042-S withholding
Re: Things to Consider for Pay from US Corp to Canadian Corp
Withholding can be avoided if paid corp-to-corp (invioced). Even if paid as a contractor, Form 8233 can be filled to exempt withholding.
Services provided to foreign entities are "0=rated" (ie. taxed at 0%) so you do not charge nor remit GST/HST on the proceeds.
Services provided to foreign entities are "0=rated" (ie. taxed at 0%) so you do not charge nor remit GST/HST on the proceeds.
nelsona non grata. Non pro. Please Search previous posts, no situation is unique as you might think. Happy Browsing