I do IT consulting and I am federally incorporated with corp address in Ontario. My corp is also registered in Ontario. I am working with a Boston US based firm for their client in Montreal. I get paid in Canadian dollars into my Canadian Bank account by the Boston firm.
So the confusion i have:
1. Corp address is in Ontario but i temporarily move to Montreal to work for Boston firms client, then should i register in Quebec?
2. Since I am paid by Boston based firm do I charge GST or QST(if registered in Quebec) as these terms are NOT applicable to USA. If yes then what %?
3. Finally about filing Corporation taxes, I will have to file federal taxes which is fine, being registered in Ontario do i have to file Ontario taxes as NIL or pay 5% out of corp earning as i did not charge GST to USA firm? Same query for Quebec if registered in Quebec?
Thanks for your insight into this...
So the confusion i have:
1. Corp address is in Ontario but i temporarily move to Montreal to work for Boston firms client, then should i register in Quebec?
2. Since I am paid by Boston based firm do I charge GST or QST(if registered in Quebec) as these terms are NOT applicable to USA. If yes then what %?
3. Finally about filing Corporation taxes, I will have to file federal taxes which is fine, being registered in Ontario do i have to file Ontario taxes as NIL or pay 5% out of corp earning as i did not charge GST to USA firm? Same query for Quebec if registered in Quebec?
Thanks for your insight into this...