Canada US Corporate Tax Planning

This post is also available in: Français (French)

2020 Canada – US Tax Survival Guide

The UHY Victor Canada-US Tax Team (“CUTT”) is pleased to present this guide, which covers recent developments affecting businesses active in both the US and Canada, as well as individuals with cross-border tax issues. The information presented in this guide is accurate to January 1, 2020.

DOWNLOAD OUR 2020 CANADA/U.S TAX SURVIVAL GUIDE

Table of Contents

US Tax Developments (GILTI, Section 962)

Base Erosion and Profit-Sharing (BEPS)

Transfer Pricing

Foreign Asset Reporting (FBAR, Form 8938)

IRS Streamlined Filing Procedures

Withholding Taxes (FIRPTA, Regulation 105, Regulation 102)

Estates and Trusts

Real Estate (Limited Partnerships, LLC’s)

E-Commerce

US Expatriation