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    Cross Border Tax Question (Dual Citizen residing in Ontario) - US Remote Contract Work Opportunity

    @jjp297 Thanks a lot! 3) I will skip the W-9 in that case (since corp - to - corp) & just submit the W8BENE. I will the US client know I do not need to submit the W-9 & they do not need to issue a 1099 year end since corp to corp
  2. H

    Cross Border Tax Question (Dual Citizen residing in Ontario) - US Remote Contract Work Opportunity

    @jjp297 Perfect. Thanks. Will not obtain the EIN number & fill out the 1120-F +8833 Will fill out W-8BEN-E since I will be Corp to Corp. The plan is to do Corp to Corp. If it is Corp to Corp, can I skip the W-9 & just submit the W-8BEN-E? Just to clarify by self-employed do you mean Sole...
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    Cross Border Tax Question (Dual Citizen residing in Ontario) - US Remote Contract Work Opportunity

    Dual citizen (US & Canadian) residing in Toronto with an Ontario Corporation (Engineering Consulting) since 2013. I have a new US client in Seattle which I want to enter a 8-month contract with (doing remote work from Ontario). For the US tax purposes for the corporation: 1) Do I need to...
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