Search Results for: Top 5 Tax issues

Canada Federal Budget 2021 Highlights

...Agency (CRA) and would need to file monthly information returns. . 5. Tax on Luxury Goods Budget 2021 proposes to introduce a tax on the…

Canadian Non-residents indirect taxes registration requirements

...PST/QST (%) Total tax rate (%) Alberta GST 5 N/A 5 British Columbia GST + PST 5 7 12 Manitoba GST + PST 5 7 12 New Brunswick HST 15…

Nova Scotia Provincial Budget Tax Updates 2025-2026

...in the coming years. Personal Income Tax Measures The income tax rates for the 2025 taxation year, based on your taxable income, are as follow:…

Nunavut Provincial Budget Tax Updates 2025-2026

...contains no new tax or any changes to tax legislation. Personal Income Tax Measures There are no proposed changes to personal income tax rates for…

Don’t forget about State and Local income tax implications when working in the US!

The domestic tax implications of living and working in one country are generally straight-forward. While there may be from time to time some complicating domestic…

U.S. business expansion into Canada

...to Canadian and U.S. corporate income tax issues, U.S. businesses need to understand the Canadian sales tax laws, including Canada’s Goods and Services Tax (“GST”),…

Tax Residency. Why It Matters and How It Is Determined.

...on you, the taxpayer, to establish the facts necessary to establish your tax residency. Canada and the U.S. take completely different approaches to evaluating tax residency. You may be a…

U.S. Employees Working Remotely in Canada

...payroll taxes. Employees may also have Canadian personal tax obligations. Canadian Income Tax – Employer U.S. employers with employees working remotely in Canada will be…

Taxpayers in transition between Canada and the U.S.

...gets to tax you first. There are significant tax differences between Canada and the U.S. that create tax opportunities and potential problems. Click here to…

Tax residency conflicts

...residency. It is possible to be a tax resident of both Canada and the U.S. under their respective domestic tax laws. Double taxation may occur…

Warren Dueck Celebrates 24 Years with Andersen LLP

...the rationale for the firm’s approach. He is largely responsible for expanding the firm’s client and referral education efforts from developing  our Top 5 Tax…

Changing Canadian and U.S. Tax Law

...present their first budget on March 22nd. Stay tuned. Past WLD Blog Entries on U.S. Tax Treatment of Canadian Plans: Tax Free Savings Accounts http://wldtax.com/canadian-tax-free-savings-accounts-us-tax-treatment/…

Tax Specialist (Montreal)

...Job description Reporting to the senior members of the firm, the tax specialist will be involved in tax compliance and tax planning mandates including but…

Budget 2022-2023 – Québec Ministry of Finance

...tax administration model through an expanded digital offering of services. This investment aims to reduce tax administration burdens on taxpayers. 10. HOTEL ACCOMMODATION TAX REFUND…

Saskatchewan Provincial Budget Tax Updates 2024-2025

...the coming years. Personal Income Tax Measures There are no proposed changes to personal income tax rates for 2024. The income tax rates for the…

Canada Federal Legislative Amendments 2025

...controlled foreign company (“CFC”) under a blended CFC tax regime and introduction of the “specified jurisdictional effective tax rate”. Allocation of covered taxes for hybrids…

IRS Actions to Solve Non-Compliance of Canadians Earning US Rental Income

...IRS Form 8288-B showing the amount of the tax withheld with their U.S. federal income tax return and the IRS verifies this withholding amount when…

Tax Residency: How Long Can I Be in the U.S.?

...U.S. and the Canada-U.S. tax treaty all have different interpretations of what constitutes residency. This article is about US tax residency under US tax law.…

Married Couples – When to Consider Filing Separately

...reduce the US Federal income tax liability on her income by claiming a foreign tax credit. Since her Canadian tax liability is higher than her…

US Tax vs. Canadian Tax

...Canadian tax on the sale of the principal residence, the U.S. person would be barred from claiming offsetting foreign tax credits. Stock Options Under Canadian…