Discussion:Canadian and contract labor
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| Revision as of 22:25, 23 May 2007 Cjwswim (Talk | contribs) (New Discussion) ← Previous diff |
Current revision IntlTax (Talk | contribs) (I am not sure th) |
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| Should my client obtain a W-9 and then send a 1099 at year's end? What is correct in this situation?}} | Should my client obtain a W-9 and then send a 1099 at year's end? What is correct in this situation?}} | ||
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| + | {{ForumReplyPost|UserID=IntlTax|Date=24 May 2007|Text=I am not sure that I fully understand your client's situation. However, if the Canadian is a nonresident alien that has performed services in the U.S. for your client, then your client likely should have withheld 30% tax on the payments. I am not sure if the U.S.-Canada Income Tax Treaty might modify this requirement to withhold. The client should report these payments on Form 1042.}} | ||
Current revision
Discussion Forum Index --> Tax Questions --> Canadian and contract labor
| 23 May 2007 | |
| Hello,
I have a client that paid a Canadian contract labor for a small project in the US. The Canadian plans to return before the 180 days are up so as to not lose his insurance. Should my client obtain a W-9 and then send a 1099 at year's end? What is correct in this situation? | |
| 24 May 2007 | |
| I am not sure that I fully understand your client's situation. However, if the Canadian is a nonresident alien that has performed services in the U.S. for your client, then your client likely should have withheld 30% tax on the payments. I am not sure if the U.S.-Canada Income Tax Treaty might modify this requirement to withhold. The client should report these payments on Form 1042. | |
