U.S. Tax Law

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Cross-Border Trusts and Estates: Tax 101 – Webinar

Andersen 09/09/2021

Join Andersen in Canada partners, Warren Dueck and Steven Flynn, with special guest Marsha Dungog of Withersworldwide, for a webinar on Canadian and U.S. tax issues arising from trusts and estates.

U.S. Taxes Non-U.S. Corporation on Gross U.S. Business Income

Eric Trumbull 03/04/2021

The U.S. Tax Court issued an important decision in Adams Challenge (U.K.) Limited v. Commissioner (“Adams Challenge”) in January of 2021 that will have implications for Canadians conducting business in the U.S. This case adds an important insight regarding the scope of the non-discrimination provisions ...

ICYMI – U.S. Election 2020: Tax Implications for Canadians

Andersen 12/04/2020

If you were unable to join us on Nov 17 for our inaugural Tax Talk webinar on Zoom, you can now watch our virtual briefing on the Andersen in Canada YouTube channel here: https://youtu.be/4fJBQW2Hy2U Thank you to all the attendees for joining us and providing ...

U.S. Election 2020: Tax Implications for Canadians

Andersen 11/10/2020

Join Andersen Partners Warren Dueck and Steven Flynn for a Zoom virtual briefing on what’s ahead for Canadians with cross-border investments and activities. Warren and Steven will be discussing the topics outlined in our previous post Top 5 Tax Issues for Canadians with a Biden ...

Top 5 Tax Issues for Canadians with a Biden Presidency

Warren Dueck, FCPA, FCA, CPA (Washington) 10/27/2020

Nobody knows yet who is going to win the U.S. presidential election on November 3rd and that may be uncertain even then. The polls show Joe Biden will win, but they weren’t right in 2016. Biden has identified his plans to change U.S. tax policies, ...

Democtractic Presidential Candidate Tax Policy

2020 Democratic Presidential Candidates’ Tax Plans

Warren Dueck, FCPA, FCA, CPA (Washington) 03/25/2020

The Super Tuesday primary results quickly provided clarity to the Democratic nomination contest by further winnowing the field of candidates down to only Joe Biden and Bernie Sanders. One area where the Democratic candidates agree is that taxes should be increased on wealthy individuals and ...

An Open Letter To Harry & Meghan On The Tax Implications of Moving to Canada

Jonathan Garbutt 01/15/2020

What follows is a rough analysis of Harry and Meghan’s (The Duke and Duchess of Sussex’s) tax situation in Canada, the U.K. and United States. No actual business or client relationship with the Duke and Duchess of Sussex is inferred nor implied. Andersen Tax LLP has not ...

Qualified Charitable Distributions – Tax Savings for Canadian Residents

Warren Dueck, FCPA, FCA, CPA (Washington) 11/18/2019

Canadian residents that hold certain U.S. retirement plans may have an unusual tax savings opportunity when making charitable contributions. Where they meet the requirements they can make a distribution from their U.S. retirement plan without recognizing taxable income for either U.S. or Canadian tax purposes ...

IRS Regulations Clarify 250A Deduction for Individual Owners of Non-U.S. Corporations Subject to GILTI

Andersen 03/05/2019

Last fall, we wrote about the U.S.’s Global Intangible Low Taxed Income (“GILTI”) and its’ adverse tax impact on U.S. persons that own non-U.S. corporations. GILTI impacts U.S. persons resident in Canada who own Canadian and other non-U.S. corporations. Without effective tax planning, combined U.S. ...

U.S. Transition Tax – Next Update

Steven Flynn, CPA, CA, CPA (Washington) 04/03/2018

On April 2nd, the IRS and U.S. Treasury issued more guidance on the U.S. Transition Tax enacted by the Tax Cuts and Jobs Act (“TCJA”) in December 2017. As the U.S. moves to a territorial tax system for profits earned outside the U.S., this provision ...

The member firms of Andersen in Canada focus on Canadian, international and Canada-U.S. cross-border tax matters. With offices across Canada, our tax professionals work with a broad range of businesses and individual clients to develop innovative tax solutions for a diverse range of issues. Our senior leaders and many of our professional staff have extensive experience in Canadian, international, U.S. and cross-border tax matters with major international accounting firms, as well as practical experience working with businesses and individuals.

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