This question may be more complicated than most. We want to place a subcontractor who is an employee of another company in the US, and who is Australian but will travel to the US on a work visa sponsored by his US employer, on a 9-week IT contract for a US company. Our corp in Canada will invoice and receive payment for the subcontractor, and then will pay his employer (less our 20% overhead). His employer will pay him.
A truly international work situation.
Does this scenario expose our Canadian corp to any US taxes?
Canadian Corp placing subcontractor from Aus -9 weeks in US
Moderator: Jim Eiss