Working remotely for us company tax issues

nelsona · Post by **nelsona** » Wed Jul 05, 2017 1:54 pm

A Cdn resident employee of US employer, working in Canada. You are starting to understand.

nelsona · Post by **nelsona** » Wed Jul 05, 2017 1:55 pm

my signature tells you my qualification. What are yours?

nelsona · Post by **nelsona** » Wed Jul 05, 2017 1:56 pm

KPMG and BNN and give you there own quals.

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 1:56 pm

I am an employee of US resident

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 1:57 pm

I gave from the tax treaty

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 1:59 pm

You do not want to agree you are wrong. I see you rant on people when they ask questions

nelsona · Post by **nelsona** » Wed Jul 05, 2017 2:01 pm

Yes, you misquoted/misapplied from the tax treaty, just like you just misquoted from KPMG.

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 2:01 pm

who pays my income? US employer or Canadian employer?

Who will claim business expense on my income?US employer or Canadian employer?

Where is my employer located? US or Canada

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 2:04 pm

I did not misquote. you haven't even read what I posted. You are the only person who did not agree among various forums

nelsona · Post by **nelsona** » Wed Jul 05, 2017 2:05 pm

You are a Cdn resident performing work in Canada. The nationality of the employer doesn't matter in terms of YOUR taxation. Your foreign employer has compliance issues, that may or may not be alleviated by treaty of regulation, but you do not.

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 2:07 pm

My contract of employment is in USA.

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 2:08 pm

I could have worked from anywhere in the universe where they have an internet connection.

nelsona · Post by **nelsona** » Wed Jul 05, 2017 2:09 pm

But you chose to live in Canada, and your firm accepts this, so both of you need to abide by CRA rules.

canadian81 · Post by **canadian81** » Wed Jul 05, 2017 2:10 pm

The bottom line comes to where my employment income is deducted as an expense.

nelsona · Post by **nelsona** » Wed Jul 05, 2017 2:12 pm

have your employer look into this matter, since they are the ones that need to be compliant with reg 102, which requires Cdn payroll.