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Mandatory Disclosure for Aggressive Tax Planning (ATP) – Revenu Québec

Prepared by Andersen in Canada, Montréal Partner Patrick Coutu and Tax Manager Divya Katyal The Aggressive Tax Planning Research and Integrity Branch of Revenu Québec has recently issued a statement to broaden measures to combat aggressive tax planning. The disclosure obligations will now be extended to specified transactions by the Minister of Revenue published on […]

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Steven Flynn Featured on The Tax Chick Podcast

February 11, 2021

Steven Flynn joins Amanda Doucette on The Tax Chick Podcast to talk about tax issues that arise for Canadians owning U.S. vacation property. Steven reviews the general rules for Canadians owning U.S. property and what you need to know if you are thinking about renting or selling your U.S. property this year. Listen to Where […]

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Warren Dueck quoted in the Globe & Mail on consequences of tax residency for Canadian snowbirds

February 8, 2021

Canadians who normally spend part of the year south of the border are having to deal with the cost of quarantining should they choose to return to Canada. However, if they decide to stay put, there are tax considerations. If the time they remain in the U.S. meets the “substantial presence test,” they may well […]

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Global Intangible Low-Tax Income (GILTI) Explained

January 7, 2021

In our latest YouTube video, Andersen partners Warren Dueck and Steven Flynn explain GILTI, a U.S. tax on the earnings of non-US corporations owned by U.S. investors.  Warren and Steven cover how GILTI impacts U.S. persons, including those resident in Canada, who own Canadian and other non-U.S. corporations.  They discuss why effective tax planning is […]

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