taxes---taxes
Level 3

Client is a dual resident of the US and Canada (Canadian citizen, US resident). Resided in Canada for close to 15 years. His company is incorporated in Canada. He is a truck driver who crosses the border weekly. Did a few jobs for a US company and he was issued a 1042-S using his US social security # but in the name of his Canadian (incorporated) company. What should the general approach be here?   

 

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