U.S. Tax Archives - Andersen in Canada

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Washington State Estate Taxes

Andersen 02/04/2025

Many thanks to Michael Mashni from Andersen Seattle for his assistance with this blog Canadians who are not US persons (not US citizens or US domiciles) are subject to US federal estate tax on the value of US situs assets they own on their date ...

Navigating ITIN Certification Changes: How We Can Help

Andersen 12/02/2024

The IRS’s Individual Taxpayer Identification Number (ITIN) application process has recently become more challenging for Canadian taxpayers. As of September 22, 2023, Service Canada no longer embosses dry seals on certified copies of passports—a change that has led to numerous W-7 applications being rejected by ...

Webinar Alert. Canadians Doing Business in the U.S.: Tax 101

Andersen 04/26/2021

Join Andersen Partner Warren Dueck and Principal Eric Trumbull for a Zoom virtual briefing on U.S. tax issues for Canadian businesses with U.S. operations. Warren and Eric will be discussing the topics outlined in Andersen’s recent post Top 5 Tax Issues for Canadians doing Business in the U.S. There will be opportunities ...

Top 5 Tax Issues: Canadians Doing Business in the U.S.

Andersen 04/20/2021

This article considers the top 5 tax issues for Canadians doing business in the U.S. Conducting business in the U.S. can be a complex and challenging proposition because of the differences from conducting business in Canada. Significant tax issues can arise. This commentary is intended to ...

Canadian COVID-19 Guidelines – International Tax

Steven Flynn, CPA, CA, CPA (Washington) 04/06/2021

On April 1, 2021, Canada Revenue Agency (“CRA”) updated its guidance with Part VII – Supplemental Guidance[1] which provides further relief from Canadian residency and Canadian permanent establishment for certain non-residents of Canada and businesses by extending the relief period to December 31, 2020. The updated ...

U.S. Federal and State Tax Filing Deadlines Under COVID-19

Andersen 03/23/2020

On March 20, 2020, U.S. Treasury Secretary Steven Mnuchin announced that the date for both filing and payment of certain U.S. federal income taxes has been deferred from April 15th to July 15th in response to COVID-19. This deferral applies to individuals and business taxpayers ...

Renouncing Your U.S. Citizenship? – Count ALL Your Assets

Steven Flynn, CPA, CA, CPA (Washington) 11/19/2019

Canadians with U.S. citizenship continue to review its benefits and costs. Its benefits include unlimited access to work and travel to the U.S. while its costs include the application of complex U.S. tax laws and requirement to file annual U.S. federal income tax returns to ...

U.S. Transition Tax – A Fourth Update

Steven Flynn, CPA, CA, CPA (Washington) 04/14/2018

In mid-April, there is usually a race against time by taxpayers and accountants to meet U.S. tax filing deadlines. The normal U.S. tax filing deadline for the 2017 year for individuals and certain U.S. entities is Tuesday, April 17th (a few days later than the ...

U.S. Tax Reform – Getting Closer to the End

Steven Flynn, CPA, CA, CPA (Washington) 12/16/2017

Quite the week for tax professionals in Canada and the U.S. On Wednesday, Finance Minister Bill Morneau provided guidance on how Canada’s income splitting rules will apply to private corporations. You can read more about it here: https://www.canada.ca/en/revenue-agency/programs/about-canada-revenue-agency-cra/federal-government-budgets/income-sprinkling.html On Friday, the House and Senate reached ...

U.S. State and Local Tax Consideration for Canadian Businesses

Andersen 09/01/2015

Often Canadian businesses are surprised to learn about the reach of U.S. state taxing jurisdictions to assert tax on out-of-state taxpayers. Since none of the 50 states were signatories to the Canada-U.S. Income Tax Convention (the “Treaty”), they are not limited by the Treaty to ...

The member firms of Andersen in Canada focus on Canadian, international and Canada-U.S. cross-border tax matters. With offices across Canada, our tax professionals work with a broad range of businesses and individual clients to develop innovative tax solutions for a diverse range of issues. Our senior leaders and many of our professional staff have extensive experience in Canadian, international, U.S. and cross-border tax matters with major international accounting firms, as well as practical experience working with businesses and individuals.

U.S. Tax

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