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US Company, US Employees, Canadian Project.

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.

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1 Reply
rjs
Level 15
Level 15

US Company, US Employees, Canadian Project.

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.

 

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