Corp-to-corp contract between US and Canadian based
listen to David Ingram Thursdays 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) ================================== Hello, We are based in US and would like to do corp-to-corp contract with a Canadian based company which supplies us a consultant to work in the US. Will there be any issues in doing this corp-to-corp contract? Please let me know. Thanks for your help, - __________________________________________________ david ingram replies Depending upon what the job is, the worker or consultant who is going to be working in the United States needs a visa with one exception. The exception would be where he or she was going to your facilities in the US, gathering information and coming back to Canada to do the work, write up the report, analyze the data, etc. In this one case, he or she would qualify to go to the US in a B1 (business visitor) status. In the case of a B1, the individual, would NOT be moving there and would only be there sometimes or occasionally. Otherwise, a professional person with about 63 different professions can go south as a TN (Treaty NAFTA) visa holder which allows him or her to perform their duties in the US and be paid by the Canadian or the American companies. Without a degree and without a TN designation, your consultant may qualify to go south as an H1 visa holder or might even be transferred under an L1 if the Canadian Company were to open a branch office in the US and transfer the individual there. Go to www.centa.com and read "Entering the US" in the second box down on the right hand side. It will give you an overview of the possibilities. 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 <mailto:taxman at centa.com> www.centa.com <http://www.centa.com/> www.david-ingram.com <http://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. 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