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S
SUBCalgary
Level 3
April 15, 2021
Question

CDN living in Canada working for US college remotely. Filing requirements?

  • April 15, 2021
  • 1 reply
  • 7 views

A client (Dual US Citizen) move to Canada in 2020 but continued to work remotely for a US college. The will be filing a US tax return but what should be reported on the Canadian return?

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1 reply

J
janisbossenberry
Level 7
April 15, 2021

A Canadian resident reports their world-wide income on their Canadian tax return.  If they immigrated during the year, you note the date of immigration (ie. date they moved to Canada and became a permanent resident) and report their world-wide income from that date forward.  If working from home on a contract basis, it is considered to be Canadian business income.  As a US Citizen, they will also be reporting their world-wide income on their US tax return.  You will have foreign tax credits to record on one or the other tax return, depending upon the source of the income.

    S
    SUBCalgaryAuthor
    Level 3
    April 15, 2021

    Thanks.

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