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.

223

Level 3

Oct 27, 2021 12:27:02 PM

Not one of the TT "experts" here, but I had the same thing the last two years and called the IRS about it. The agent I spoke to said, yes, just report the income on your taxes as additional after your 1099 amounts. The fact that you're showing more than the IRS has a record of does not raise any red flags the way reporting less than was reported to them by companies that hired you would.

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USA consultant with a Canadian Client