Search Results for: Top 5 Tax issues

Webinar Replay – State Tax in U.S. and Canada: Tax 101

Watch Steven Flynn and Eric Anderson review issues arising from state taxes in both the U.S. and Canada. Topics State Tax Nexus State Tax and…

Cross-border Gifts – Application of Article XIII – Gains

...immediately dispose of the stock, she would not have a taxable gain for Canadian tax purposes. However, under US tax law, when a gift is…

Canadian tax

...Mergers and acquisitions and tax due diligence Tax review dispute resolution Business valuation Tax Compliance Tax provision under IFRS, ASC 740, ASPE, and other international…

U.S. Estate and Gift Tax 101 – Webinar, Nov 9, 2021

...Canadians with U.S. situs assets. The U.S. taxes asset transfers during an individual’s lifetime (gift tax) and at death (estate tax). These taxes apply to…

Watch U.S. Estate and Gift Tax 101

...tax issues for Canadians. Topics covered include 1) the impact of domicile v. residency on how you are taxed, 2) U.S. estate and gift tax…

British Columbia Speculation and Vacancy Tax

...by the March 31st deadline may result in BC assessing the Speculation and Vacancy Tax, requiring a response/appeal from the home owner. More information can…

Canada-U.S. cross-border tax

...in Canadian real property by U.S. persons U.S. state and local taxes including sales, income and other taxes Representation before Canada Revenue Agency and Internal…

Canadian Investment in the U.S.: Entity Choices

...like Limited Liability Partnerships (LLPs). In addition, the U.S. tax reform in December 2017 lowered the US federal income tax rate on U.S. corporations from…

Highlights of the 2022 Fall Economic statement

...Chrystia Freeland, presented the 2022 Fall Economic Statement. Below is an overview of some of the major tax related announcements of this statement: 1. Tax…

Final Regulations Partially Mitigate Overbroad Controlled Foreign Corporation Attribution Rules Passed as Part of 2017 U.S. Tax Reform

...apparent drafting error contained in the 2017 U.S. tax reform legislation. The 2017 US tax reform (i.e., the Tax Cuts and Jobs Act of 2017)…

Webinar Alert – Canadian Departure Tax: Tax 101

Join Philip Mei and Efrelyn Soyangco for a comprehensive review of tax issues that can arise from navigating the intricacies of Canadian Departure Tax. Topics Tax Residency Departure Tax…

Webinar Replay – Canadian Departure Tax: Tax 101

...Canadian Tax Return   Returning to Canada: Unwinding Departure Tax https://www.youtube.com/watch?v=ngCnMaig2fA&t=6s This webinar highlights relevant tax issues that can arise when leaving Canada. It does not…

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

...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…

U.S. Election 2020: Tax Implications for Canadians

...topics outlined in our previous post Top 5 Tax Issues for Canadians with a Biden Presidency. There will be opportunities to ask questions at the…

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

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…

Internal Revenue Service announces changes to Streamlined Programs

On June 18th, the Internal Revenue Service announced changes to the Offshore Programs to help ease the tax reporting compliance burden on delinquent taxpayers and…

Low Risk U.S. Tax Compliance

...and trusts outside of their country of residence; The taxpayer has income from US sources; There is evidence suggesting intentional tax avoidance using sophisticated tax…

International tax

ANDERSEN TAX ® covers a full range of international tax services to meet your global tax challenges. Our tax professionals provide innovative solutions that are…

Update on Quebec’s Economic and Financial situation- Tax Updates 2024

...2024 taxation year, with transitional rules. Withholding tax rate on disposition by non-resident of taxable Quebec property The tax legislation will be amended to increase…

Capital Gains Tax in Canada and U.S.: Tax 101

Our July 12, 2022 webinar, Capital Gains Tax in Canada and U.S.: Tax 101, is now available for viewing. Warren Dueck and Catherine Shen-Weafer  review Canadian and…