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Andersen specializes in providing U.S. and Canadian cross-border tax expertise to those individuals, businesses and their financial advisors that have business and investment activities across the Canada-U.S. border. Andersen specializes in providing U.S. and Canadian cross-border tax expertise to those individuals, businesses and their financial advisors that have business and investment activities across the Canada-U.S. […]

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Are you a lawyer, accountant, investment advisor or other professional looking for help resolving a cross-border tax matter for a client?

April 11, 2019

Andersen frequently accepts referrals from advisors in both Canada and U.S. seeking specialized advice on cross-border tax matters. Andersen frequently accepts referrals from advisors in both Canada and U.S. seeking specialized advice on cross-border tax matters including: U.S. Tax Issues for Canadians with U.S. Real Property Tax Issues for U.S. Citizens Resident in Canada Tax […]

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IRS Regulations Clarify 250A Deduction for Individual Owners of Non-U.S. Corporations Subject to GILTI

March 5, 2019

Last fall, we wrote about the U.S.’s Global Intangible Low Taxed Income (“GILTI”) and its’ adverse tax impact on U.S. persons that own non-U.S. corporations. GILTI impacts U.S. persons resident in Canada who own Canadian and other non-U.S. corporations. Without effective tax planning, combined U.S. and Canadian tax rates approaching 85% could occur as early […]

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Global Intangible Low-Taxed Income (“GILTI”)

October 9, 2018

The December 2017 U.S. tax reform included a provision to subject to U.S. tax the earnings of intellectual property owned by U.S. investors outside the U.S. GILTI impacts U.S. persons resident in Canada who own Canadian and other non-U.S. corporations. Without effective tax planning, combined U.S. and Canadian tax rates approaching 85% could occur as […]

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