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Canadian contractor with both an SSN and a foreign tax ID
January 5, 2024
Q. We have a professional contractor how lives in Canada and provides phone consultations on a monthly basis. Once a year he travels to the US, which we compensate him for along with compensation for in-house consultation. He has a US SSN and a Foreign Tax ID. Do I need to send him a 1099 or 1042 for the work performed in the US?
A.
(Answered by IOFM's third-party tax experts)
You need to determine whether he is a U.S. person (a U.S. citizen who resides in Canada, or a person who obtained U.S.…
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