U.S. Taxing Canadian Corporations as Foreign Corporations
Reading Time: 4 minutesCanadian corporations filing in the US with Form 1120F and Form 8833 could be subject to taxes outside of the US-Canada tax treaty.
All of the information you need, right here, right now.
Reading Time: 4 minutesCanadian corporations filing in the US with Form 1120F and Form 8833 could be subject to taxes outside of the US-Canada tax treaty.
Reading Time: 4 minutesEquipment purchase write offs, changing accounting methods, installment sales, partnership audits, and other ways to save.
Reading Time: 3 minutes2019 Expat Tax Due Dates are March 15, April 15, June 17, Sept 16, October 15, and December 15
Reading Time: 3 minutes2018 tax return due dates and deadlines
Reading Time: 2 minutesIt’s time to revisit your retirement plan and offset your tax liability in the process
Reading Time: 3 minutesThe new Supreme Court law impacts Amazon, eBay, Etsy, and other online sellers
Reading Time: 2 minutesStay up to date on small business tax laws, submit organized business tax returns, and remain dedicated to consistent bookkeeping
Reading Time: 3 minutesSide hustles and tax evasion in the gig economy – how to stay on the IRS’s good side
Reading Time: 3 minutesChanges to your partnership agreement include may include a change in business entity filing and require a strategic review of your tax plan.
Reading Time: 2 minutesStandard deduction amounts for donations made through Form 1040 on your Schedule A
Reading Time: 3 minutesLearn why a certified public accountant is an absolute requirement for small businesses
Reading Time: 3 minutesSection 179 offers limits and guidelines for business equipment and vehicles.
Reading Time: 3 minutesLearn the benefits of incorporating under new tax codes (i.e. if you are a pass-through business with a taxable income above the threshold amount)
Reading Time: 3 minutes2018 expat tax due dates and forms (March 15th, April 17th, June 15th, September 15th, October 15th, December 15th)
Reading Time: 3 minutes2018 tax due dates and deadlines for forms W2, W3, 1099, 1040, 1041, 1120, 990, 550, Fin Cen 114, and more
Reading Time: 3 minutesChanges to business interest deduction limits, net operating loss deductions, 1031 exchange, meal deductions, entertainment, and more
Reading Time: 3 minutes2018 tax reform brings new tax rates for businesses, changes to qualified business deduction, and more
Reading Time: 3 minutesSection 199A under the new Tax Cuts and Jobs Act means business owners can claim a 20% deduction on qualified business income.
Reading Time: 3 minutesUS Forms: 1040NR, 8833, 8840, 8233, Canada Forms: T1, CPT56.
Reading Time: 3 minutesCanadian Employed in US through Canadian Company or Personally If you are a Canadian resident who derives an income effectively connected* to any business or
Reading Time: 3 minutesIf you have income connected to a business or trade in the US through a Canadian corporation, that income is subject to taxes.
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We offer everything from granular, data-entry support to high level accounting strategy. Don’t see the service you need listed? Just ask!
For assistance in planning and transferring your U.S. assets to Canada, please contact our colleague Phil Hogan, CPA, CA, CPA at (250) 661-9417 or phil@philhogan.com