offsite work in the US from Canada Ask a cross-border
QUESTION: Hello, I was hoping you could answer a few questions for me. I am a Canadian citizen. A will be starting an offsite contract with a company in the U.S. Since this is a software support contract, I will be logging on to their systems remotely from my home in Canada. I believe this would be still classified as performing the work in Canada. Is this correct? Do I need to pay U.S taxes? If not, which form do I need to give to the U.S company so that they do not withhold U.S taxes? I believe it may be form w8-ben. Is this correct or do I need to give them a different form? I look forward to your response. Thanks for your time. James ====================== david ingram replies: You have no tax liability to the US. A W8-BEN would work if they are concerned. In reality, they do not or should not need any form from you although they might be more comfortable with one on file. You are simply self-employed in Canada and working in Canada. Watch out about any trips to the US though. Do not get caught doing a "little" programming in the US when you just happen to be down there. Answers to this and other similar questions can be obtained free on Air every Sunday morning. Every Sunday at 9:00 AM on 600AM in Vancouver, Fred Snyder of Dundee Wealth Management and I, David Ingram will be hosting an INFOMERCIAL but LIVE talk show called "ITS YOUR MONEY" Those outside of the Lower Mainland will be able to listen on the internet at www.600AM.com <http://www.600am.com/> Local calls are taken at (604) 280-0600 and Long Distance calls are taken at 1( 866) 778-0600 ========================================= This from "ask an income tax and immigration expert" from www.centa.com or www.jurock.com or www.featureweb.com. 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