I am a Canadian who lives in Toronto. Company A and B contract me as a safety inspector. Company A – Canadian company registered in Toronto; Company B – American company registered in Houston, TX. As a safety inspector I visit customers of company A or company B. Customers can be located in either US or Canada. As a result I have 4 situations:Company A (Canadian) contracts me to visit their customer in CanadaCompany A (Canadian) contracts me to visit their customer in USCompany B (American) contracts me to visit their customer in CanadaCompany B (American) contracts me to visit their customer in USConsidering these 4 situations, what scenario makes me liable for paying GST?

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Elina G

Question

US Canada cross border tax issues

Forum|Forum|2 years ago
March 17, 2024
1 reply
0 views

I am a Canadian who lives in Toronto.

Company A and B contract me as a safety inspector. Company A – Canadian company registered in Toronto; Company B – American company registered in Houston, TX. As a safety inspector I visit customers of company A or company B. Customers can be located in either US or Canada. As a result I have 4 situations: