- Membership
- Certification
- Events
- Community
- About
- Help
Reporting Canadian Corporation Fees for U.S. Conference: 1042-S Filing
March 24, 2025
Q. We received a W8-ECI from a Canadian corporation. They provide us with software services that were performed in Canada with exception to one of our employees went to a conference that they held in the United States. Would the fee for the conference be reportable? If it is reportable is then the rest of their services also considered reportable?
A.
(Answered by IOFM's third-party tax advisor)
Conference registration fees are usually considered contract labor. See this prior question in Ask…
Become A Member
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
