
Important Deadlines – US & Canada
Important Deadlines: 2025 tax Returns & Information Returns The 2025 tax season is on the horizon, and it’s time to begin preparing to file your 2025 tax returns, which are due in 2026. Understanding the

Important Deadlines: 2025 tax Returns & Information Returns The 2025 tax season is on the horizon, and it’s time to begin preparing to file your 2025 tax returns, which are due in 2026. Understanding the

Please use the checklists below to arrange the information for preparing U.S. personal tax returns. Starting information & Filing Status – All the individuals filing U.S. Tax returns must provide this. Information required from 1040

OBBBA Changes That Affect 2025 U.S. Tax Returns The One Big Beautiful Bill Act, also referred to OBBBA, Public Law 119 21, was enacted on July 4, 2025 and includes several tax provisions that first

T4A Information Reporting Requirement A T4A NR is the CRA information slip used to report payments made during a calendar year to non resident individuals partnerships or corporations for services they performed in Canada when

Explains when remote employees working abroad may create a permanent establishment for employers, with OECD 2025 guidance, CRA interpretation, and Canadian corporate tax considerations

Permanent establishment in Canada and why it matters for treaty-based tax relief on cross border services When a nonresident business earns service revenue connected to Canada, two sets of rules can apply at the same

IRC 6013(g) and IRC 6013(h) Elections Explained for US Canada Couples When one spouse is a US taxpayer and the other is not, the tax return stops being a simple compliance exercise and becomes a

Important Deadlines: 2024 Tax Returns to be filed in 2025 The 2024 tax season is approaching, and it’s time for individuals and businesses to start preparing to file their 2024 tax returns due in 2025.

Question: I moved from the U.S. to Canada in April of 2024 after I got my Canadian PR approved. I have RSUs that were granted while I was in the U.S., however, they are going

Foreign Tax Credits are almost always reviewed by the Canada Revenue Agency (CRA), at least for individual taxpayers. Interestingly, based on our experience, this is often the most easily mistaken area for the DIY tax