CDN Consultant in USA on TN for over a year

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korazy
Posts: 4
Joined: Mon Nov 05, 2012 4:54 am

CDN Consultant in USA on TN for over a year

Post by korazy » Mon Nov 05, 2012 5:11 am

I am a CDN, and I own a CDN corporation with 5 employees. I am in the USA with a TN visa for 2 years. I am living in the USA full time do consulting work for a USA company (onsite). The USA company is paying my CDN company for my services. My CDN company pays a salary to me and dividends. I will be returning to Canada for a few 1 week trips back home, but otherwise I am full time in the USA.

As a CDN corporation, what do I need to file with IRS?
As an individual, what do I need to file with IRS? Revenue Canada?
The USA company, what do I need to provide them for tax related? 1099 and W8?

nelsona
Posts: 16516
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona » Mon Nov 05, 2012 11:54 am

Please ask in the tax forum
Nelsona Non grata. Non pro. Search previous posts. Happy Browsing :D

paulharry123
Posts: 2
Joined: Wed Nov 27, 2019 7:06 am

Re: CDN Consultant in USA on TN for over a year

Post by paulharry123 » Mon Dec 09, 2019 3:54 am

This is very useful.

http://nzimmigration.info/

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