Under the Treaty, the business profits of a Canadian company can only be taxed in the US to the extent that they are directly attributable to a Permanent Establishment (“PE”) in the US. ..
vicky2005(孩子她爹)
A PE is defined in the treaty and includes a place of management, a branch, an office, or a representative who concludes contracts in the US. ....
Then do business domestically
-meisuowei(只关心顺眼的贴);
2014-9-16(#8989150@0)
Call IRS to find out. They are nice people in general to speak to. The hold time is about 30 min so be preped.
-meisuowei(只关心顺眼的贴);
2014-9-16(#8989154@0)
Do not think so. These are 2 countries.
-meisuowei(只关心顺眼的贴);
2014-9-16(#8989213@0)
How is money being made? Use what resources by what activities?
-meisuowei(只捡顺眼的帖子回);
2014-9-15(#8987835@0)
Under the Treaty, the business profits of a Canadian company can only be taxed in the US to the extent that they are directly attributable to a Permanent Establishment (“PE”) in the US. ..
-vicky2005(孩子她爹);
2014-9-16{146}(#8989220@0)
A PE is defined in the treaty and includes a place of management, a branch, an office, or a representative who concludes contracts in the US. ....
你说的是 SALES TAX 吧？LZ 说的是 INCOME TAX，按我的理解。
-meisuowei(只关心顺眼的贴);
2014-9-16(#8990600@0)
Income tax 也要交
-hlf(1586);
2014-9-16(#8990612@0)
Federal tax 倒是只要file information return.各州的Income tax 是另外的.
-hlf(1586);
2014-9-16(#8990624@0)
什么都不用报。这一般属于buy service from foreign entity，没有任何税务责任。对方公司也不能要你的tax id，也不能给你发任何tax form，你也不需要交美国的税。
-steve888(Steve曾经曰(yuē)过);
2014-9-16(#8989231@0)
So the payer can not make deductions either correct?
-meisuowei(只关心顺眼的贴);
2014-9-16(#8989232@0)
Payers make deduction like other goods, equipment/tools or components from other country. They deduct them as cost of goods or capital expenses.
-steve888(Steve曾经曰(yuē)过);
2014-9-16(#8989250@0)
Then where does treasury collect the money deducted from one business but not added to another business? That's tax fraud, isn't it?
-meisuowei(只关心顺眼的贴);
2014-9-16(#8989269@0)