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LanaDallas
Level 2
November 8, 2023

S-corp Revenue from a Canadian company

  • November 8, 2023
  • 2 replies
  • 19 views

My US S-corp client provided online services to a Canadian company. Are there any tax implications other than the normal US income taxes?

    2 replies

    sjrcpa
    sjrcpa
    Level 15
    November 8, 2023

    Did the Canadian company withhold Canadian tax from the payment?

    The more I know the more I don’t know.
    sjrcpa
    sjrcpa
    Level 15
    November 8, 2023

    You get to complete K-2 and K-3!

    The more I know the more I don’t know.
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