UK citizen working for UK Company remotely.
#61
Lost in BE Cyberspace
Joined: Nov 2011
Location: Somewhere between Vancouver & St Johns
Posts: 19,849
Re: UK citizen working for UK Company remotely.
Go into a CRA office and get it in writing. Calling a help line doesn't mean you will get the right answer as you are finding out. If you have it in writing then CRA can't come back at you as forcefully as opposed to the well someone on the phone told me.
I agree with JonboyE about looking at the floor. You are considered a resident of Canada if living in Canada on a permanent or temporary basis unless a visitor.
I agree with JonboyE about looking at the floor. You are considered a resident of Canada if living in Canada on a permanent or temporary basis unless a visitor.
#62
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Thread Starter
Joined: Mar 2013
Posts: 223
Re: UK citizen working for UK Company remotely.
Register as a business now - sole proprietor
Business name registration information (Ontario) - Canada Business Network
Register for GST when you hit $30k.
If you look at CRA's website under "Exempt" you will see that it's very specific and does not include overseas service provision.
Exempt supplies - List of GST/HST exempt supplies
If you look at CRA's website under "Exports" you will see that the export of services is zero rated.
GST/HST - Exported services
Business name registration information (Ontario) - Canada Business Network
Register for GST when you hit $30k.
If you look at CRA's website under "Exempt" you will see that it's very specific and does not include overseas service provision.
Exempt supplies - List of GST/HST exempt supplies
If you look at CRA's website under "Exports" you will see that the export of services is zero rated.
GST/HST - Exported services
So I can still claim my rent, laptop upgrades as expenses even if I dont register GST til later?
I'd imagine a flight back home on expenses would be a stretch?
#63
Banned
Joined: Apr 2009
Location: SW Ontario
Posts: 19,879
Re: UK citizen working for UK Company remotely.
You can deduct around 10% of your rent, specific to a home office environment.
Work-space-in-the-home expenses
You could only claim flights if they pertained specifically to your work and were essential, I believe.
Business expenses
#64
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Joined: Mar 2013
Posts: 223
Re: UK citizen working for UK Company remotely.
Awesome, thanks for this.
#65
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Joined: Mar 2013
Posts: 223
Re: UK citizen working for UK Company remotely.
I've just went to register, I've noticed that it says I only need to register if my business name is different to my full name? What if I want to use my full name I dont need to register?
#66
Joined: Sep 2008
Posts: 12,830
Re: UK citizen working for UK Company remotely.
You would register tax accounts in your personal name if you are a proprietorship, which is the legal entity. If incorporated that would be the registered name and the legal entity.
#67
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Joined: Mar 2013
Posts: 223
Re: UK citizen working for UK Company remotely.
Yeah I called an advisor and they told me I dont need to register if I use my full name, although if I want to claim expenses I should register a business name.