QUESTION:
Hi
I have a TN visa and I am working on a 6-month contract in US. The US
company who has hired me is paying my incorporated Canadian company.
I am not receiving any money directly from the US company in my personal
name.
My question is:
Do I need to file
1. Personal US Tax Return
2. My company's Corporate US Tax Return
Thanks
===============================
david ingram replies:
You are working in the USA and being paid by your company for work performed
in the USA.
You need to file a US 1040 or 1040NR.
You need a US Social Security Number which you can get by going to a local
Social Security Office and filling in form SS-5.
Instructions and an application for a US SSN (Form SS-5) can be found at:
http://www.irs.gov/pub/irs-pdf/fss5.pdf
You should also file a US 1120F corporate return because your company is
doing work in the USA and has an employee in the USA.
If your company has Canadian income as well, the 1120F will show the US
income and claim proportional expenses unless there is a clear demarcation
between US and Canadian Expenses.
We would be glad to prepare these for you. You will go crazy looking for
someone to do it locally just about anywhere.
We would be glad to look after the US and Canadian returns for this matter.
Ask a cross-border International real estate rental mutual funds immigration
non-resident income tax expert - David Ingram 's CEN-TA Services in North
Vancouver BC Canada on It's Your Money CKBD AM600 Fred Snyder's Radio Show
Answers to this and other similar questions can be obtained free on Air
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Management and I, David Ingram host a LIVE talk show called "ITS YOUR
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