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USA consultant with a Canadian Client
I am a self employed consultant, My largest client is a Canadian company. I invoice them every 2 weeks and they pay me with a wire transfer. I do not get a 1099 or any type of tax form from them.
I have been paying estimated quarterly taxes on my own.
to file for 2022 is all I need to to is simply add up what they paid me and count it as gross income? I have nothing "official" from them, just my invoices and my bank statements showing the deposits.
‎October 27, 2021
12:03 PM