请教收入报税

[:($):]

实习的美国公司发工资，TAX, CPP, EI 啥都没扣，也没要SIN卡。这是什么骚操作？

 

[二爷]

如果是加拿大税务居民，先在美国（联邦及所在州）报税，再在加拿大申报国外收入，美国的纳税证明可以用来抵扣。如果是加拿大非税务居民，只用报美国那边的，忘掉CRA吧。

 

[:($):]

如果是加拿大税务居民，先在美国（联邦及所在州）报税，再在加拿大申报国外收入，美国的纳税证明可以用来抵扣。如果是加拿大非税务居民，只用报美国那边的，忘掉CRA吧。

美国税也没扣啊，什么都没扣。在家工作，没有SSN，只有SIN，报不了美国税。

 

[二爷]

美国税也没扣啊，什么都没扣。在家工作，没有SSN，只有SIN，报不了美国税。

在美国是不是没有社安号？工资是发的现金，还是加拿大这边代发的工资？

 

[billwanhua]

美国税也没扣啊，什么都没扣。在家工作，没有SSN，只有SIN，报不了美国税。

你这个要问清楚，可能美国公司算你加拿大公司雇员，我有朋友在美国公司工作，可以在加拿大家里工作，但是税务原因好像过一段时间去美国呆几天。
我们公司最近都在家工作，我们公司有安省和魁省雇员，有人以前在魁省公司上班，现在如果在家工作，住在安省就按安省工资发，扣税也一样。

我估计你应该算自雇，没有预扣交税，你自己报。

为了避免美国税务局以后找你麻烦，最好先问问美国公司

 

[gocanoeing]

always ask google first:

Canadians working for a US Company​

...
To legally live and work in the US, Canadians must obtain a work visa unless they have dual citizenship with both countries. There is one nuance here: if you work remotely, you do not need a work visa to work in the US.

How to report US income on your tax return​

As a Canadian freelancer or business owner in Canada, you are required to report any and all income you earn throughout the year to the Canada Revenue Agency (CRA), regardless of the source, which means that no matter where you earn money: through contracts or full-time employment, you must report it to the CRA on your income taxes. Don’t forget! You must report this in Canadian dollars when submitting your T1.

For US tax reporting, if a US company employs you, you will receive a W-2 form at the end of the year that outlines all your earned income in USD.

As a Canadian, you must take these figures and convert them into CAD from USD to report them to the CRA. When filling out your T1 return, make sure to document all foreign income on line 104. We suggest using an accredited bank's exchange rate, such as the Bank of Canada. Exchange rates fluctuate and change depending on the day, but using an accredited institution can help you feel secure in the amounts that you report.

Have you received various amounts of US income throughout the year? No problem. You can use this list of annual average exchange rates when converting multiple amounts you've earned from throughout the year.

Sometimes the W-2 form you are provided from your US employer includes information around deductions such as US taxes, benefits, or retirement plans. If this is the case, ensure that you have this information on line 207 of your CRA tax return, as you may be able to deduct these contributions under the Federal Foreign Tax Credit.
...

Do I pay Canadian tax on US income?​

Canadian freelancers or independent contractors with an American client/work with a US company are exempt from paying US taxes.

As you are a self-employed worker in the eyes of the CRA, you still must report all income in your tax return no matter where your clients are located.

Are you a self-employed worker? Classification is paramount here.

Start off by being clear. Knowing what your status is with the company employing or contracting you before you begin work will be helpful to avoid future issues. For example, if you commute to work for a company located in the US, or if your company provides you with benefits and work equipment and controls specific aspects of your day-to-day, you are most likely a full-time employee of the company and cannot classify yourself as self-employed. Need more information? We dive deep into employee/employer relationship classification in this helpful blog from Knit Payroll.

US companies must automatically withhold tax on all payments made to their employees, which means that as a Canadian employee, freelancer or contractor, you could find yourself in a position of being taxed twice: in both Canada and the US. This is where the W-8BEN form comes in. Canadians who work for US employers should make sure to fill out this form to avoid double taxation from the CRA and the IRS.
...

Tax Tips for Canadians Who Work for US Companies | Knit People Small Business Blog

Are you a Canadian working for a US company? Then you are probably wondering how you manage and navigate your tax obligations.

www.knitpeople.com

 

[:($):]

在美国是不是没有社安号？工资是发的现金，还是加拿大这边代发的工资？

你这个要问清楚，可能美国公司算你加拿大公司雇员，我有朋友在美国公司工作，可以在加拿大家里工作，但是税务原因好像过一段时间去美国呆几天。
我们公司最近都在家工作，我们公司有安省和魁省雇员，有人以前在魁省公司上班，现在如果在家工作，住在安省就按安省工资发，扣税也一样。

我估计你应该算自雇，没有预扣交税，你自己报。

为了避免美国税务局以后找你麻烦，最好先问问美国公司

人在加拿大，公司在旧金山，没有申请美国的work permit，公司直接把钱打到银行账户里，美国和加拿大的税都不扣，难道算现金工？

 

[billwanhua]

人在加拿大，公司在旧金山，没有申请美国的work permit，公司直接把钱打到银行账户里，美国和加拿大的税都不扣，难道算现金工？

现金工也应该交税吧。
美国你需要问你公司，美国法律严，不交税可能坐牢，加拿大好点

 

[:($):]

现金工也应该交税吧。
美国你需要问你公司，美国法律严，不交税可能坐牢，加拿大好点

没有SSN和ITIN，美国税是没法交了，还是给加拿大贡献一些。

 

[woow]

挺麻烦，但有专做美加收入报税的，交给他们做比较省事

 

[二爷]

美国税是没法交了，还是给加拿大贡献一些。

要是图省事，就直接在加拿大报税好了。两国有税务互免条例，安省和加州的税率差不多，日后即使追究起来算一算也不会欠税，没什么大问题。但是，如果娃日后打算去美国长期发展，早一天开始在美国报税是有好处的。没有本地税务身份可以打电话IRS，申请一个临时号码。