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November 11, 2024
Question

US Company, US Employees, Canadian Project.

  • November 11, 2024
  • 1 reply
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I own a US-based expert witness firm. My employees are US citizens and live and work in the US. We have a project consulting for the Government of Canada, on a case based in Canada, suing a Canadian company. We are the only US citizens involved and we will not enter Canada for the project. What taxes do we need to settle with the Government of Canada? I assume we file as normal and count the income as US income, but Canadian tax code seems to be even more difficult than US code, so am unsure.

1 reply

rjs
Employee
November 11, 2024

This is the U.S. TurboTax community. You should post your question about Canadian taxes in the Canada TurboTax community. But for a complex situation like yours, you may need to consult a local Canadian tax professional, or a U.S. tax professional who regularly deals with Canadian taxes.