freelance gig and itin in the u.s.

Talk about anything, with anyone, here.
aquilineNew Member
Topic author
Posts: 3
Joined: 22 Nov 2009

freelance gig and itin in the u.s.

Post Sun Nov 22, 2009 4:31 pm

Hello,

I am a Canadian citizen, and was hired by a US university to come and lecture for a few days (3). They also got the J visa for me to enter the country.

I was told to fill in an ITIN form (I don't have a US social insurance number), which I did when when I visited the finance office at the university. I also filled in some info on a Glacier site. My accountant said I just need to sign a W8-BEN, but the university didn't agree.

When I finished my stint, I went back to Canada, handed back the I-94 form at the border.

Shortly afterward, I received a cheque in the mail. They paid me my fee ($1000) for the work, no taxes were deducted.

About ten weeks later I received a note from the IRS saying that the forms were missing some information, and the file was closed. I called the IRS and was again told the file was closed.

The university is bugging me to refile. Or do nothing.

I will file the income on my Canadian income tax forms. But it seems odd to be filing with the IRS for a mere $1000.

I need some advice. How should I proceed?

Many thanks.
a
Last edited by aquiline on Mon Nov 23, 2009 3:10 pm, edited 1 time in total.
Top
agnelsonCanuckAbroad VIP
Posts: 2868
Topics: 1
Joined: 26 Aug 2009

Re: freelance gig in the u.s.

Post Sun Nov 22, 2009 8:04 pm

There is nothing to file in US. You are fine.
This site is a travel site and not best source for these topics:
TN and TD info: http://forums.immigration.com/forumdisp ... -TN-Status
For US/Cdn taxes and SS/CPP:forums.serbinski.com/index.php
US Marriage-based Immigration: visajourney.com
Top
aquilineNew Member
Topic author
Posts: 3
Joined: 22 Nov 2009

Re: freelance gig in the u.s.

Post Mon Nov 23, 2009 3:09 pm

But the university is still insisting that I reapply for the ITIN number.
Is this really necessary?
Top
agnelsonCanuckAbroad VIP
Posts: 2868
Topics: 1
Joined: 26 Aug 2009

Re: freelance gig and itin in the u.s.

Post Tue Nov 24, 2009 5:23 am

No. They don't seem to understand that ITINs are only issued, except in rare cases, at the time you file a return.
This site is a travel site and not best source for these topics:
TN and TD info: http://forums.immigration.com/forumdisp ... -TN-Status
For US/Cdn taxes and SS/CPP:forums.serbinski.com/index.php
US Marriage-based Immigration: visajourney.com
Top

Did you enjoy this post? Share it!

 
  • Related topics
    Replies
    Views
    Last post

Who is online

Users browsing this forum: No registered users and 0 guests