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Guides

Straight answers, written by the CPA who’d file it.

971 plain-English guides on cross-border moves, US and Canadian returns, and small-business money. Each one ends in what to do next, and says when a written Diagnostic is the smarter first step.

All Cross-BorderUS TaxCanadian TaxSmall Business & BookkeepingCFO & AdvisoryTax Planning

Page 22 of 41, newest first.

Cross-Border

Foreign Tax Credit Carryforward and Carryback

When Canadian taxes paid exceed the US tax on the same income, the excess foreign tax credit does not disappear.

Aug 30, 2026
Cross-Border

Foreign Tax Credit Limitation and Carryover: When You Can't Use All of It This Year

The foreign tax credit (FTC) eliminates double taxation by crediting foreign income taxes paid against the US tax on the same income.

Aug 30, 2026
Cross-Border

Form 1040-NR: When Canadians Need to File a US Non-Resident Return

Getting this wrong in either direction (filing when you do not need to, or not filing when you do) creates problems on both the US and Canadian side.

Aug 30, 2026
Cross-Border

Form 1042-S: Getting Back Over-Withheld US Tax as a Canadian

If a US payor withheld 30% on your income when the treaty rate was lower (or zero), you file a US return to get the difference back.

Aug 30, 2026
Cross-Border

Form 8233: Claiming a Treaty-Based Withholding Exemption on US Income

Form 8233 lets a non-resident alien claim a treaty-based withholding exemption on compensation or independent personal services income.

Aug 30, 2026
US Tax

Form 8288: FIRPTA Withholding on US Real Property Sales

The buyer is the one legally responsible for withholding and remitting, using Forms 8288 and 8288-A, within 20 days of closing.

Aug 30, 2026
Cross-Border

Gambling and Lottery Winnings Cross-Border: Canada-US Tax

Canada does not tax casual gambling winnings. The US taxes them at 24-30% withholding. A Canadian who wins in the US can recover some or all of the US tax.

Aug 30, 2026
Cross-Border

Getting Married Cross-Border: Tax Implications for Canada-US Couples

Marriage changes your filing status, opens (or closes) elections, and creates new reporting obligations in both countries.

Aug 30, 2026
Cross-Border

Green Card Holder Living in Canada: Tax Obligations

A US green card holder who moves to Canada has the same US filing obligations as a US citizen: worldwide income is reported on a 1040 every year.

Aug 30, 2026
Cross-Border

H-1B and L-1 Visa: Tax Rules for Canadians in Their First US Year

The US tax filing for Canadians on H-1B or L-1 visas. Dual-status returns, full-year election, treaty tiebreaker, and the first-year transition mechanics.

Aug 30, 2026
Cross-Border

Home Office Deduction Cross-Border: Canada-US Rules

Canada allows employees and self-employed individuals to claim home office expenses under ITA 8(13) (employees) and ITA 18(12) (self-employed).

Aug 30, 2026
Cross-Border

How to Report Canadian Income on Your US Tax Return

A practical guide to converting T4, T4A, T3, T5, and T5008 slips into 1040 line items: where each type goes, which exchange rate to use.

Aug 30, 2026
Cross-Border

Income Splitting: Canada vs US Cross-Border Strategies

Canada and the US take opposite approaches to taxing couples. Canada taxes each individual separately, with no joint filing option.

Aug 30, 2026
Cross-Border

Incorporating a Business Cross-Border: Canada vs US

A Canadian resident who forms a US LLC is taxed on the LLC's income in Canada at personal rates, gets no corporate deferral, and may owe US tax too.

Aug 30, 2026
Cross-Border

IRA and Roth IRA Contributions for Americans Living in Canada

Can you still contribute to a traditional IRA or Roth IRA while living in Canada? The FEIE trap, the compensation requirement.

Aug 30, 2026
Cross-Border

IRS and CRA Penalties for Late Filing: Cross-Border Guide

The penalty landscape for cross-border filers. FBAR, Form 5471, Form 3520, late returns, and the CRA equivalents.

Aug 30, 2026
Cross-Border

J-1 Visa and Working Holiday (IEC): Cross-Border Tax for Canadians in the US

Canadians on a J-1 visa or IEC working holiday in the US face a unique tax position: the exempt individual rules, the substantial presence test.

Aug 30, 2026
Cross-Border

Joint Accounts Cross-Border: Tax Reporting and FBAR Obligations

A joint bank or investment account with a person in the other country creates reporting obligations for both parties.

Aug 30, 2026
Cross-Border

Keeping Canadian Bank Accounts After Moving to the US

Keeping a Canadian bank account after moving to the US is common. You may need it to receive Canadian pension payments, manage a Canadian rental property.

Aug 30, 2026
Cross-Border

Maternity and Parental Leave Benefits Cross-Border: Canada-US Tax

Canadian EI maternity and parental benefits are taxable in both countries when the recipient is a US person.

Aug 30, 2026
Cross-Border

Medical Expenses Deduction Cross-Border: What Qualifies in Canada and the US, and Where the Thresholds Sit

Canada credits medical costs over the lesser of 3% of net income or $2,890 (2026); the US deducts over 7.5% of AGI.

Aug 30, 2026
Cross-Border

Mortgage Interest Deduction: Cross-Border Between Canada and the US

In the US, mortgage interest on your principal residence and one additional home is deductible if you itemize (up to $750,000 of acquisition debt).

Aug 30, 2026
Cross-Border

Moving Expenses Deduction: Cross-Border Between Canada and the US

Canada allows a moving expense deduction. The US suspended it for employees. Here is how the deduction works when you move between the two countries.

Aug 30, 2026
Cross-Border

Moving from Alberta to Texas: The Tax Side of Two No-Income-Tax Jurisdictions

Alberta and Texas are both marketed as low-tax jurisdictions: Alberta has no provincial sales tax (though it has provincial income tax).

Aug 30, 2026