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Thanks Rollin. I appreciate the Insight. I agree 100% with what you've said. The client is no longer a Canadian resident and is no longer paying any taxes in Canada. That makes me believe that he is subject to us self-employment tax. Based on your comments, ...
Mona, I assume the former preparer was referring to a provision in the US-Canada Totalization Agreement (separate from the income tax treaty, specific for social security taxes). It provides that if an employer in the employee's home country sends an ...
Regulation 1.6012-2(a)(2) states: "A corporation in existence during any portion of a taxable year is required to make a return." Section (h) further says: "An electing small business corporation, whether or not subject to the tax imposed by section 1378, ...
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