{"id":8363,"date":"2022-01-27T13:19:39","date_gmt":"2022-01-27T18:19:39","guid":{"rendered":"https:\/\/www.effisca.com\/working-on-american-soil-and-taxation\/"},"modified":"2023-03-22T13:49:30","modified_gmt":"2023-03-22T17:49:30","slug":"working-on-american-soil-and-taxation","status":"publish","type":"post","link":"https:\/\/www.effisca.com\/en\/working-on-american-soil-and-taxation\/","title":{"rendered":"WORKING ON AMERICAN SOIL AND TAXATION"},"content":{"rendered":"\n<p style=\"font-size:16px\"><strong>Question :<\/strong><\/p>\n\n<p>Hello Oliver, <\/p>\n\n<p>i am going to work in the USA do i need to fill out a form? <\/p>\n\n<p><\/p>\n\n<p><\/p>\n\n<p><\/p>\n\n<p style=\"font-size:16px\"><strong>Answer:<\/strong><\/p>\n\n<p>Hello Oliver,<\/p>\n\n<p>Thank you for your email. If you are going to provide services in the United States as a self-employed person, a <a href=\"https:\/\/www.irs.gov\/forms-pubs\/about-form-8833\" target=\"_blank\" rel=\"noreferrer noopener\">form 8833<\/a> &#8211; <em>Exemption From Withholding on Compensation for Independent (and Certain Dependent) Personal Services of a Nonresident Alien<\/em> Individual would be relevant to complete. By preparing this form, you are confirming, under the Canada-U.S. tax treaty, that you will not have a permanent establishment in the United States. Therefore, your client will not have to withhold 30% tax on any payment made or credited to you. Without this form, the payor (your client) will be required to withhold 30% tax and this amount will only be refunded when you will be preparing your U.S. tax return. Whether this form is completed or not, you will be required to file a U.S. tax return since the services rendered in the U.S. will be considered <em>Effectively Connected Income<\/em>. <\/p>\n\n<p><\/p>\n\n<p>It should be noted that taxes may be payable in the state(s) in which you render services, as not all states follow the Canada-U.S. tax treaty.<\/p>\n\n<p>Hope it answers your questions,<\/p>\n\n<p>Kindest regards,<\/p>\n\n<p><\/p>\n\n<p><strong><a href=\"https:\/\/www.effisca.com\/en\/equipe\/olivier-custeau\/\">Olivier Custeau, B.A.A., M.Fisc., EA<\/a><\/strong><\/p>\n\n<p>Tax director &amp; IRS Enrolled Agent<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Question : Hello Oliver, i am going to work in the USA do i need to fill out a form? Answer: Hello Oliver, Thank you for your email. If you are going to provide services in the United States as a self-employed person, a form 8833 &#8211; Exemption From Withholding on Compensation for Independent (and [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":8360,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[314],"tags":[330,331,332,333,329],"class_list":["post-8363","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-us-taxation","tag-expat-en","tag-expat-en-2","tag-work-in-usa-en-2","tag-tax-work-usa-en","tag-work-in-usa-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>WORKING ON AMERICAN SOIL AND TAXATION - Effisca<\/title>\n<meta name=\"description\" content=\"If you are going to provide services in the United States as a self-employed person, a form 8833 would be relevant to complete.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.effisca.com\/en\/working-on-american-soil-and-taxation\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"WORKING ON AMERICAN SOIL AND TAXATION - Effisca\" \/>\n<meta property=\"og:description\" content=\"If you are going to provide services in the United States as a self-employed person, a form 8833 would be relevant to complete.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.effisca.com\/en\/working-on-american-soil-and-taxation\/\" \/>\n<meta property=\"og:site_name\" content=\"Effisca\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/effisca\" \/>\n<meta property=\"article:published_time\" content=\"2022-01-27T18:19:39+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-03-22T17:49:30+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.effisca.com\/wp-content\/uploads\/2022\/01\/caio-silva-JolWQyfVvTw-unsplash-scaled.jpeg\" \/>\n\t<meta property=\"og:image:width\" content=\"1920\" \/>\n\t<meta property=\"og:image:height\" content=\"2560\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"Olivier Custeau, Fiscaliste, B.A.A., M. 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