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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 34 of 41, newest first.

Cross-Border

Form 3520 Penalty Abatement: The Policy Change and What It Means

The IRS changed how it handles Form 3520 penalties in late 2024. What this means for TFSA, RESP, and foreign trust penalties, and how to request abatement.

Aug 26, 2026
Cross-Border

Form 5471 and 5472 Penalties: Abatement Paths After the Tax Court Rulings

The penalties are designed for large multinationals hiding offshore income, but they land equally on dual citizens running a one-person Canadian company.

Aug 26, 2026
US Tax

IRS Bank Levy: What to Do in the First 21 Days

The bank is required to hold the funds for 21 calendar days before sending them to the IRS. That 21-day window is your window to act.

Aug 26, 2026
US Tax

IRS CP2000 Notice: Should I Agree, Disagree, or Partially Respond?

A CP2000 is not an audit. It is not a bill. It is a proposed adjustment from the IRS's Automated Underreporter (AUR) program.

Aug 26, 2026
US Tax

IRS Currently Not Collectible: When It's the Right Move and When It Isn't

Currently Not Collectible (CNC) is an IRS designation that pauses all collection activity on your account.

Aug 26, 2026
US Tax

IRS First-Time Abatement: Do You Qualify, and How to Ask

The IRS first-time abatement waives failure-to-file and failure-to-pay penalties if you have a clean three-year history.

Aug 26, 2026
US Tax

IRS Installment Agreement: Which Type to Pick

The four types of IRS installment agreements, which one fits your balance, the setup fees, and the traps that extend your debt.

Aug 26, 2026
US Tax

Offer in Compromise: The Honest Assessment

An Offer in Compromise lets you settle an IRS tax debt for less than the full amount owed. That much is true.

Aug 26, 2026
US Tax

IRS Offer in Compromise: How the RCP Formula Actually Works

The RCP formula sets the minimum the IRS will accept in an Offer in Compromise. The calculation, worked examples, and the variables you can influence.

Aug 26, 2026
US Tax

IRS Penalty Abatement Letter: Exactly What to Write

The IRS assesses penalties on roughly 40 million returns per year. It also abates millions of those penalties when taxpayers ask.

Aug 26, 2026
US Tax

IRS Wage Garnishment: How to Release or Reduce It

How IRS wage garnishment works, the exempt amount you keep, the CDP hearing window, and how to get the levy released or reduced for US-Canada dual filers.

Aug 26, 2026
Cross-Border

Leaving Canada for Australia: What's the Tax Picture?

The complete tax checklist for Canadians moving to Australia permanently. Australia has no mirror arrival tax.

Aug 26, 2026
Cross-Border

Leaving Canada for Dubai: What's the Tax Picture?

Tax checklist for Canadians moving to Dubai or the UAE. Departure tax, RRSP, TFSA, pensions, Part XIII withholding without a treaty cap, and Section 217.

Aug 26, 2026
Cross-Border

Leaving Canada for Mexico: What's the Tax Picture?

Tax checklist for Canadians moving to Mexico. Departure tax, RRSP, TFSA, pensions, the Canada-Mexico treaty step-up election, and SAT registration.

Aug 26, 2026
Cross-Border

Leaving Canada for Portugal: What's the Tax Picture?

The tax checklist for Canadians moving to Portugal. Departure tax, RRSP, TFSA, pensions, the Canada-Portugal treaty, and what replaced the NHR regime.

Aug 26, 2026
Cross-Border

Leaving Canada for the UK: What's the Tax Picture?

The tax checklist for Canadians moving to the UK. Departure tax, RRSP, TFSA, pensions, the Canada-UK treaty, and the Statutory Residence Test.

Aug 26, 2026
Canadian Tax

Tax Court of Canada: A Practical Guide for Self-Represented Taxpayers

If the CRA denied your notice of objection and issued a Notice of Confirmation, the Tax Court of Canada is the next step.

Aug 26, 2026
US Tax

US Tax Court Petition: When to File, What to Expect, Pro Se vs Represented

How to petition the US Tax Court after a notice of deficiency. The US Tax Court is the only court where you can dispute a tax assessment before paying it.

Aug 26, 2026
Cross-Border

Do I Send a 1099 to a Canadian Contractor?

US businesses do not issue a 1099 to Canadian contractors who provide a W-8BEN. The W-8BEN claims the treaty exemption and eliminates US withholding.

Aug 24, 2026
Cross-Border

Can Americans Buy Property in Canada? Rules, Taxes, and the Foreign Buyer Ban

Americans can buy Canadian property, but a federal ban on foreign residential purchases runs through January 2027.

Aug 24, 2026
Cross-Border

Canadian Citizenship by Descent: Who Qualifies and What It Means for Your Taxes

If you were born outside Canada to a Canadian parent, you may already be a Canadian citizen by descent.

Aug 24, 2026
Canadian Tax

CCPC: What Is a Canadian-Controlled Private Corporation and Why It Matters

CCPC status unlocks the small business deduction (9% on the first $500,000), the lifetime capital gains exemption, and refundable tax on investment income.

Aug 24, 2026
Canadian Tax

CRA Represent a Client: How to Authorize a Representative and What They Can Access

Represent a Client (RaC) is the CRA's online service that lets authorized representatives, like a CPA or tax preparer, access a taxpayer's information.

Aug 24, 2026
Canadian Tax

Deemed Disposition in Canada: What It Means and When It Triggers

A deemed disposition is a fiction in the Income Tax Act that treats you as having sold property at fair market value (FMV).

Aug 24, 2026