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?
CDN Consultant in USA on TN for over a year
Moderator: Jim Eiss