jasdlm Posted March 14, 2014 Report Share Posted March 14, 2014 Client prepares his own 1120S. This year, his company did work in Canada, and Canadian tax was withheld. Is there one of you 'Northerners' who does Canadian tax? If so, please let me know, and I'll put my client in touch directly. Thanks. Quote Link to comment Share on other sites More sharing options...
Catherine Posted March 15, 2014 Report Share Posted March 15, 2014 For any Canadian issues, I send folks to Tim Parris. He specializes in US-Canadian tax issues. Web site is http://taxtim.ca/ Quote Link to comment Share on other sites More sharing options...
kcjenkins Posted March 15, 2014 Report Share Posted March 15, 2014 Tim is a great guy, who has helped many of us with Canadian questions, over the years. You can feel totally comfortable referring your client to him for the Canadian return. 1 Quote Link to comment Share on other sites More sharing options...
jasdlm Posted March 15, 2014 Author Report Share Posted March 15, 2014 Thanks much, Ladies! d Quote Link to comment Share on other sites More sharing options...
jasdlm Posted April 14, 2014 Author Report Share Posted April 14, 2014 Hello, all. My client contacted Tim, and he said he doesn't do corporate returns. Any other suggestions? Thanks! d Quote Link to comment Share on other sites More sharing options...
Lynn EA USTCP in Louisiana Posted April 14, 2014 Report Share Posted April 14, 2014 Joseph Smith, EA in Nebraska. I do one Canadian corporate return - it is due 6 months after the fiscal (or calendar) year end - but really do not want any more. Lynn 1 Quote Link to comment Share on other sites More sharing options...
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