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Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
Intuit Biz e-filing closure on December 21 at 6:00PM PST. Select your product for more Hot topics. Lacerte | ProConnect | ProSeries
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- S-corp Revenue from a Canadian company
S-corp Revenue from a Canadian company
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LanaDallas
Level 2
11-08-2023
09:05 AM
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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 Comments 2
sjrcpa
Level 15
11-08-2023
10:19 AM
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Did the Canadian company withhold Canadian tax from the payment?
The more I know, the more I don't know.
