This training material reviews the different filing status available when preparing a 1040 return, and the difference between the standard deduction and itemized deductions. Continue reading
This training material will cover common credits and deductions seen on a 1040 return. Continue reading
This is an example of an abatement letter requesting the IRS to waive the penalties for failure to file forms 3520 and 3520A for TFSA on time. Continue reading
This case study involves the preparation of a U.S. 1040-NR (non-resident return) for a Canadian who is on a work assignment in the U.S.. Continue reading
This training material covers the sourcing rules for capital gains between Canada and the U.S., and provides an overview of capital gains issues that arise when immigrating to Canada or emigrating from Canada. Continue reading
This training material covers the concept of dual residency and the tie-breaker rules in the Canada-U.S. tax treaty. Continue reading
This training material explains the concept of foreign tax credits, and how they are computed for both U.S. and Canadian tax purposes. Continue reading
This training material will explain how to source income between Canada and the U.S., based on the type of income earned. Continue reading
These slides provide an Introduction to U.S. Income Tax. Continue reading
This training material covers foreign reporting requirements for individuals with the IRS, including the FBAR. Continue reading
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