US Canada Tax and International Tax Consultant

CPA firm specializing in US Taxes, Canadian Taxes and International Taxes. Our offices are located in Wilmington, Delaware and Toronto, Canada. Our services include but are not limited to international tax consultations regarding individuals or entities operating in more than one country,


US Taxes - US Citizens Living Abroad

US Citizens are required to file a federal income tax return whether they are living inside or outside the United States. The deadline to file an income tax return is June 15 if the Taxpayer is living outside the United States.


Canadian Corporations Providing Services in the US

Canadian Corporations Providing Services in the United States must file Foreign Corporate Tax Return or Form 1120F. Form 1120F is due on June 15 and must be prepared based on calendar year end.

Canadian Corporations are normally in a good position to save thousands of dollars in social security taxes if the entire tax situation is handled correctly.


US Taxes - International and Nonresident Taxes

Nonresidents who own rental properties in the United States must file an income tax return. For these types of returns, due date to file the return is June 15.

Nonresidents who wish to file an income tax return must obtain Individual Taxpayer Identification Number (ITIN). For more information, please call us.


The Fifth Protocol to the Canada United States Income Tax Convention - Highlights

  • Reducing source country "withholding" tax to zero on cross-border interest payments;

  • Allowing taxpayers to require that otherwise difficult double tax issues be settled via arbitration;

  • Making sure that there is no double taxation of emigrants gains;

  • Extending treaty benefits to flow through entities such as limited liability companies in Canada;

  • Giving mutual tax recognition of pension contributions such as RRSP and IRA 401(k) contributions;

  • Clarifying how stock options are taxed; and

  • Implemented various technical improvements and updates

The Canada-United States income tax convention was signed in 1980. This is the fifth set of changes and hence "Fifth Protocol."

US-Canada Tax Experts , 1201 N. Orange St. Suite 7040, Willmington, DE 19801
Phone: (800) 269-0183 | Email:
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