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Guides

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

2,076 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 68 of 87, newest first.

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
Cross-Border

Moving from BC to Washington State: Taxes in a No-Income-Tax State That Still Taxes Capital Gains

Washington has no income tax, but its 7% capital gains tax catches stock sales, RSU gains, and investment exits.

Aug 30, 2026
Cross-Border

Moving from Canada to Alabama: State Tax, Huntsville's Boom, and Cross-Border Planning

Alabama's graduated income tax tops out at 5% on a low threshold, but a rare federal-tax deduction softens it.

Aug 30, 2026
Cross-Border

Moving from Canada to Alaska: No Income Tax, No Sales Tax, Plus a Yearly Check

Alaska has no state income tax and no statewide sales tax, and residents get an annual Permanent Fund Dividend.

Aug 30, 2026