Tax and other financial matters concerning Canadian professionals in the U.S. and U.S. citizens in Canada Includes income and estate taxation, social security, health insurance, retirement accounts, cross border tax issues, and other matters affecting your pocketbook. Topic Administrator: Mark T. Serbinski, CA, CPA of Serbinski Weinberg, Ltd. CPA's and Serbinski Partners, Chartered Accountants

Topic: Tax and Financial

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Posted by Gerry on August 26, 2004 at 19:47:46:

Hello, I'm still a little fuzzy on the language regarding how a 1099 is interpreted. I'm interested in contracting my services with a company who will issue a 1099 against my social security number. My accountant says that is fine. Now, here's where I'm puzzled - When filing a tax return for that year when the 1099 was issued, one files the income on a Schedule C. This form is used by "Self Employed" individuals. This sounds like a conflict against the spirit of NAFTA defining TN requirements and eligibility. Does anyone have any insight regarding the above?

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