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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 37 of 41, newest first.

Cross-Border

How to Apply for an ITIN as a Canadian

Canadians who need to file a US tax return apply for an ITIN using Form W-7. How the process works, what to mail, and how to protect your passport.

Aug 21, 2026
Cross-Border

How to Report an NR4 Slip on a US Tax Return

The NR4 reports Canadian-source income and Part XIII withholding. The NR4 slip is Canada's information return for income paid to non-residents.

Aug 21, 2026
Cross-Border

Can I Keep My US Brokerage and IRA After Moving to Canada?

You can keep your US brokerage and IRA, but most brokerages restrict nonresident accounts once you move to Canada.

Aug 21, 2026
Cross-Border

The 3.8% Net Investment Income Tax for US Citizens in Canada

The 3.8% Net Investment Income Tax under IRC 1411 hits US citizens in Canada harder than it hits US citizens in the US.

Aug 21, 2026
Cross-Border

Does the OAS Clawback Apply If I Live in the US?

No. Under Article XVIII(1) of the Canada-US tax treaty, OAS paid to a US resident is taxable only in the US.

Aug 21, 2026
Cross-Border

Part XIII Withholding: What Gets Withheld When You Leave Canada?

When you leave Canada, payers of Canadian-source income must withhold Part XIII tax at 25%, reduced by treaty.

Aug 21, 2026
Cross-Border

What Can a US Citizen in Canada Invest In Without PFIC Problems?

US-listed ETFs and individual stocks avoid PFIC rules, but Canadian mutual funds and Canadian-listed ETFs do not.

Aug 21, 2026
Cross-Border

My Spouse Is Canadian, Not a US Citizen. Do We Need a QDOT?

Without a QDOT, the marital deduction does not apply to a non-citizen spouse, and estate tax can hit at the first death.

Aug 21, 2026
Cross-Border

What Happens to My RDSP If I Move to the US?

The Registered Disability Savings Plan (RDSP) is one of Canada's most generous tax-sheltered accounts.

Aug 21, 2026
Cross-Border

Regulation 105: I'm a US Contractor Providing Services in Canada

Canadian payers must withhold 15% of gross payments to US contractors under Regulation 105. A treaty-based waiver can reduce or eliminate the withholding.

Aug 21, 2026
Cross-Border

Should I Retire in Canada or the US? A Tax Comparison for Dual Citizens

The tax answer depends on your income mix, province, state, and whether you value OAS clawback avoidance, healthcare, or estate tax simplicity.

Aug 21, 2026
Cross-Border

Should I Do a Roth Conversion Before I Move to Canada?

A Roth conversion before moving to Canada triggers US tax now but can avoid Canadian tax on withdrawals later.

Aug 21, 2026
Cross-Border

My Employer Withheld 70% on My RSU Vest After I Transferred to Canada

When RSUs vest after a cross-border transfer, both US and Canadian payroll systems may withhold independently, often taking 60% to 70% of the vest.

Aug 21, 2026
Cross-Border

Selling My Canadian Business Before or After Moving to the US

When you sell a Canadian business relative to your move to the US determines the LCGE, the departure tax, and whether both countries tax the gain.

Aug 21, 2026
Cross-Border

I Split My Time Between Canada and the US. Where Do I Actually Pay Taxes?

The US uses a weighted day count (the substantial presence test), but it runs across three years, not one.

Aug 21, 2026
Cross-Border

My Spouse Owns a Canadian Corporation. Do I File Form 5471?

If your spouse owns 10% or more of a Canadian corporation, IRC 958(b) attributes those shares to you, making it a CFC.

Aug 21, 2026
Cross-Border

Can I Transfer a US Pension to My RRSP? The ITA 60(j) Rollover

The deduction matches the amount contributed to the RRSP, offsetting the income inclusion from the distribution.

Aug 21, 2026
Cross-Border

Moving Back to Canada: Unwinding the Deemed Disposition (ITA 128.1(6)/(7))

When you leave Canada, ITA 128.1(4) deems you to have disposed of most of your property at fair market value.

Aug 21, 2026
Cross-Border

US Child Tax Credit for Americans Living in Canada: FEIE Kills It

The US child tax credit (CTC) under IRC 24 provides up to $2,200 per qualifying child under 17 (raised from $2,000 by the One Big Beautiful Bill Act).

Aug 21, 2026
Cross-Border

US S-Corp or Partnership Income as a Canadian Resident

US flow-through entities (S-Corps and partnerships) pass their income to the owners' personal returns.

Aug 21, 2026
Cross-Border

US Social Security Benefits Received in Canada: How Are They Taxed?

US Social Security paid to a Canadian resident is taxable only in Canada under the treaty. Canada includes 85% in income with a 15% deduction.

Aug 21, 2026
Cross-Border

The WEP Repeal: Do I Get More Social Security Now?

The WEP reduced your Social Security benefit if you received a pension from employment not covered by Social Security (including CPP).

Aug 21, 2026
Cross-Border

What If My Property Drops After Canadian Departure Tax?

The ceiling is the least of three amounts: what you specify, the departure gain, and the later loss.

Aug 21, 2026
Cross-Border

When Should I Claim CPP vs Social Security? A Dual-Country Timing Strategy

If you worked in both Canada and the US, you may be entitled to benefits from both CPP and Social Security.

Aug 21, 2026