Search Results for: Top 5 Tax issues

New Foreign Income Reporting Requirements for Canadian Taxpayers: An Update

In an earlier blog post, we discussed the new Stop International Tax Evasion Program and the fact that Canada Revenue would be redesigning its Form…

Andersen Global Transfer Pricing insights

...India. For each jurisdiction, the report identifies the issues that are the focus of tax and transfer pricing administrators. If you have any questions, please…

Webinar Replay – BizTax: Strategies to Repatriate U.S. Profits

...loans https://youtu.be/y_jt6qrrsjo?si=31U8LAZH0FHalP7t This webinar highlights relevant tax issues that can arise from navigating the intricacies of different strategies to distribute business profits of U.S. subsidiary.…

Webinar Replay – Considerations for Exiting your U.S. business

...reporting for exit/sale https://youtu.be/Te1rBgTtZnA?si=R4OSe-otirCKcYYc This webinar highlights relevant tax issues that can arise from exiting or selling your U.S. business. It does not constitute tax…

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...provide tax advice to clients, the Companies need to access to all relevant facts and information that relate to their retainer and to the representation…

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Andersen is the Canadian member firm of Andersen Global®, an international association of member firms comprised of tax and legal professionals worldwide....

Form 8621 PFIC Reporting: Webinar with Steven Flynn

On Thursday, January 7, 2016, join Steven Flynn and a panel of cross-border tax specialists for a live webinar designed for tax advisers who deal…

COVID-19 U.S. and Canadian Small Business Subsidies – A Comparison

...I attended the University of Saskatchewan and was fortunate to learn from legendary tax professors Jack Vicq and Bill Wallace.  I always remember their counsel…

Beneficial Ownership Information Reporting

...U.S., Gross revenue over $5M USD in the prior year federal income tax return Has a physical office in the U.S. Subsidiaries of certain exempt…

BizTax: Transfer Pricing

...at the end of the presentation. Who should attend: Attendees include tax professionals as well as non-tax specialists, including accountants and financial controllers. Whether you…

Exciting Times Ahead: A Message from Andersen LLP Partners

**Press Release** *FOR IMMEDIATE RELEASE* January 26, 2024 Andersen LLP, a leader in innovative tax solutions, is gearing up for an exciting new chapter as…

BizTax: U.S. Business Expansion to Canada, Part 2.

Join Steven Flynn and Danny Guerin for an insightful webinar on U.S. business expansion into Canada. Topics: Sample Situations and Structures Strategies to Repatriate Profits Pitfalls to Operating in Canada Tax…

Webinar Alert – BizTax: U.S. Business Expansion to Canada

...Tax and Estate Freeze There will be an opportunity to ask questions at the end of the presentation. This webinar serves as a continuation of our…

Yuk-Wah Chan, CPA

Yuk-Wah Chan is a Senior Manager – Indirect Tax, based out of the Montreal office of Andersen. He has over 15 years of experience in…

End of the U.S. Customs De Minimis Exemption

...any duties or taxes required by U.S. Customs and Border Protection (CBP). E-commerce platforms that sell directly to U.S. customers will need to adjust pricing,…

Is the interest expense deductible for US non-resident aliens owning a U.S. real property interest?

...a disregarded entity for U.S. federal income tax purposes to be the sole owner of the U.S. LLC. Loaning between business entities is a widely-adopted…

IRS Streamlined Procedures – Update on Non-Residency Requirements

...the IRS sent two officials to New York University’s Tax Controversy Forum to answer audience questions. Scott Michel from Caplan Drysdale, a Washington DC law…

Revised CRA Form T1135 – CRA Provides Filing Deadline Extension for 2013 Filers

...the requirement that a taxpayer consider the foreign holdings held in an account with a registered Canadian securities dealer. While conventional wisdom might suggest that…

Canada-United States Social Security Agreement

...individuals on which country levies social security taxes, allows for continuation of benefits and coverage while temporarily working away and prevents both countries from levying…

Angie Feng, CPA

Angie Feng is a Tax Manager with Andersen in Canada’s Calgary office.