I am a US citizen and I provide consulting services to a Canadian company. Most of my work is remote from the US, but occasionally I travel to Canada for meetings. I typically spend 7-10 days in Canada each year. I received 2 - T4's, one for the remote work and one for the days I worked in Canada. I filed US tax forms for all of the income as aprt of my LLC. I believe there is no Canadian tax liability for the remote work, but how do I file for the work performed in Canada? I received a waiver for withholding because the income from the time in Canada was less than $5,000 so no Canadian taxes were withheld. Thanks.
