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 »

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?
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nelsona
Posts: 18704
Joined: Wed Oct 27, 2004 2:33 pm
Location: Nowhere, man

Post by nelsona »

Please ask in the tax forum
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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