Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

S-corp Revenue from a Canadian company

LanaDallas
Level 2

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

0 Cheers
2 Comments 2
sjrcpa
Level 15

Did the Canadian company withhold Canadian tax from the payment?

The more I know, the more I don't know.
0 Cheers
sjrcpa
Level 15

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

The more I know, the more I don't know.