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Guide

US Client Toolkit

A complete toolkit for Canadian corporations billing US client, covering W-8BEN-E, HST zero-rating, withholding, and cross-border tax considerations.

Guide

US Client Toolkit

The Advisors Table

Guide

US Client Toolkit

A complete toolkit for Canadian corporations billing US client, covering W-8BEN-E, HST zero-rating, withholding, and cross-border tax considerations.

What's inside

  • Calculate US withholding, HST, salary vs. dividends, and PSB exposure
  • Non-resident certification template for GST/HST zero-rating
  • Annotated W-8BEN-E sample with field-by-field guidance
  • Blank W-8BEN-E form for completing and submitting to US clients

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