American citizen living in Canada working for US firm

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lizupclose
Posts: 2
Joined: Sat Oct 01, 2011 7:24 pm

American citizen living in Canada working for US firm

Post by lizupclose »

I’m an American citizen doing some remote contract work for an American company while I am living in Canada as a temporary resident (my spouse is in graduate school in Canada).

I just received a W-9 from the studio I am working for. My question is: is there a separate form for persons who are American citizens living abroad?

My understanding is that I must pay Canadian/local taxes (I know I still have to report my income to the IRS, but I won’t be double taxed on income below a certain level), so I’m am reticent to fill out the W-9...

Thanks in advance for your help!
nelsona
Posts: 18680
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

W-9 is the correct form for you to give client, so that they do not withhold any tax from you for IRS, which is, as you say, not going to incur tax in US anyways.

It is a good thing.
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
lizupclose
Posts: 2
Joined: Sat Oct 01, 2011 7:24 pm

Post by lizupclose »

Thanks so much for your reply!

So the W-9 is the correct form even though I have a Canadian address? The address field on the W-9 form only has fields for city/state/zip, but nothing for country.

And the W-9 will allow me to specify no withholding?
nelsona
Posts: 18680
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

Read the W-9
After 20 years, I am severely cutting back on responses. Do not ask specifically for my help. There are a few others on this board that can answer most questions. All the best
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