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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?

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2 Comments 2
sjrcpa
Level 15

Did the Canadian company withhold Canadian tax from the payment?


Ex-AllStar
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sjrcpa
Level 15

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


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