listen to David Ingram on Channel 114 Sirius Radio The Good Life
with Jesse Dylan Daily at 12 noon New York time - david Ingram
International Income Tax expert - real estate IRA's 401(K)
Sent: Thursday, December 15, 2005 11:33 AM
To: taxman at centa.com
Subject: how to pay
I am a canadian and to be an independent contractor working in us
for 3 months. I am using a per dim schedule.
This is my first time us contractor and would you mind how do i
do to handle the us-canada personal income taxes? any suggestions
welcome
thanks!
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david ingram replies:
Although you may be being paid as an indendent contractor, I
presume that you are actually working for one employer under the
auspices of an H1 or TN visa.
If you are earning less than $10,000 US, you would file a 1040NR
and exempt the income under article AIV of the US / Canada Tax
treaty. However, if you are working in a state with income tax,
you would have to file a state return and pay tax to the state.
If you are earning over $10,000, it s all taxable on the Federal
and the state return.
The figures would then be converted to Canadian funds and
reported on schedule T2124 (business income) or T2032
(professional income) on your Canadian return.
The net foreign income would go on line 433 of schedule A and the
actual taxes paid to the USA would go on line 431 for you to
claim the foreign tax credit in Canada.
This, of course is the kind of return that I and others like Gary
Gauvin in Texas specialize in and we would be glad to look after
your return by snail mail, email, fax or courier.
David Ingram's US/Canada Services
US / Canada / Mexico tax, Immigration and working Visa
Specialists
US / Canada Real Estate Specialists
Home office at:
4466 Prospect Road
North Vancouver, BC, CANADA, V7N 3L7
Cell (604) 657-8451 -
(604) 980-0321 Fax (604) 980-0325
Calls welcomed from 10 AM to 10 PM 7 days a week (please do not
fax or phone outside of those hours as this is a home office)
email to taxman at centa.com
www.centa.com www.david-ingram.com
Disclaimer: This question has been answered without detailed
information or consultation and is to be regarded only as general
comment. Nothing in this message is or should be construed as
advice in any particular circumstances. No contract exists
between the reader and the author and any and all non-contractual
duties are expressly denied. All readers should obtain formal
advice from a competent and appropriately qualified legal
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