us and cross border tax Archives

Transfer Pricing – Concept and Procedures

Authors: Kul Makkar, Tan Garg (International Tax Advisors Canada) How would you determine that the price at which you are selling goods or services to your US subsidiary or branch is acceptable to both Canadian and US tax authorities? Essentially, any transaction between a related Canadian and overseas enterprise must successfully pass the test of arm’s … Continue reading

How to Reduce Withholding Taxes on the Sale of U.S. Property Watch Video

Are you selling or thinking about selling U.S. real estate?

How to Report the Sale of a U.S. Rental Property Watch Video

Are you planning to sell a rental property in the U.S.?

Part 2: How to Prepare a 1040-NR Tax Return for U.S. Rental Properties Watch Video

Want to know how to prepare Schedule E and form 4562?

Part 1: How to Prepare a 1040-NR Tax Return for U.S. Rental Properties Watch Video

Are you a Canadian investor in US real estate?

U.S. Tax I.D. Numbers for Canadians Watch Video

Are you curious about applying for an Individual Taxpayer Identification Number?

Why do LLCs Result in Double Taxation for Canadians? Watch Video

If you are a Canadian interested in making a U.S. property investment

Payroll Taxes for Canadians Temporarily Working in the U.S. Watch Video

Are you a Canadian planning on temporarily working in the United States

Filing Tax Returns for U.S. Citizens Living in Canada Watch Video

Over 1 million US citizens are living in Canada. Yet, many of them are unaware of their tax filing obligations.

Tax Implications for Canadians Working Temporarily in the U.S. Watch Video

Are you a Canadian who has a temporary work assignment in the United States?

US Expatriation Tax

Expatriation tax is imposed on individuals who renounce their U.S. citizenship and certain long-term U.S. residents who terminate their residency status. This tax regime was introduced in 1966 and has been subsequently amended many times. The most current version of this tax regime is outlined in the Heroes Earnings Assistance and Relief Act (HEART) of … Continue reading

U.S. Gift and Estate Taxes for Canadians

If you are a Canadian citizen who has properties you want to give away in the United States, and if you know anyone who is deceased and thinking of transferring property, you may want to know about the tax implications surrounding how U.S. gift tax and estate tax affects Canadians. U.S. gift tax system creates … Continue reading

U.S. Tax Implications for Canadians Who Temporarily Work or Live in the U.S.

Are you a Canadian resident who travels to the United States frequently? If so, it is important that you are aware of the “Substantial Presence Test”. This assessment is issued by the IRS and is used to establish the tax status of a non-resident. Calculations are based upon the number of days an individual intends … Continue reading

Certificate of Coverage for Americans Working in Canada Watch Video

Are you a U.S. citizen working in Canada? Is the thought of double taxation making you sweat?

Tax Tips for Canadians Investing in American Real Estate

One of the most significant road blocks for Canadian real estate investors looking to invest in Canada or the United States is the significant tax implications that may arise. That is why it is crucial that you utilize the best type of partnership structure for your situation. In this presentation, Allan Madan explains the tax … Continue reading

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