US Cross-Border Tax Blog

Published by W.L. Dueck LLP

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AndersenTax

IRS Regulations Clarify 250A Deduction for Individual Owners of Non-US Corporations Subject to GILTI

Last fall, we wrote about the US’s Global Intangible Low Taxed Income (“GILTI”) and its’ adverse tax impact on US persons that own non-US corporations.   GILTI impacts US persons resident in Canada who own Canadian and other non-US corporations. Without effective tax planning, combined US and Canadian tax rates approaching 85% could occur as early as 2018.  Our original blog entry can be found here:   https://wldtax.com/global-intangible-low-taxed-income-gilti/ One of the concerns tax practitioners have regarding GILTI is its application to… Read More

AndersenTax

Global Intangible Low-Taxed Income (“GILTI”)

The December 2017 US tax reform included a provision to subject to US tax the earnings of intellectual property owned by US investors outside the US. Known by the unfortunate name of GILTI, its application is much broader than just Apple, Amazon, Google and the like. GILTI impacts US persons resident in Canada who own Canadian and other non-US corporations. Without effective tax planning, combined US and Canadian tax rates approaching 85% could occur as early as 2018.  GILTI applies… Read More

AndersenTax

CPA Meet Your Employer Event

Andersen Tax LLP attended the “Meet Your Employer Event” organized by CPA Alberta on Friday, September 15, 2018. This event was for post-secondary students and recent graduates seeking relevant work experience for the CPA Professional Education Program (CPA PEP).   Candace Doig, Philip Mei, Paula Owen, Janice Do, and Valison Myers represented Andersen Tax LLP. Over 460 students and recent graduates attended this exciting event and we were delighted to connect with many great potential candidates. If you are a… Read More

AndersenTax

Richmond Office Temporarily CLOSED JUNE 18 and possibly 19 for maintenance

Our Richmond, BC office is currently closed for building maintenance today (June 18) and possibly tomorrow. We apologize for any inconvenience. You may still reach our Richmond staff by email and our Calgary office is open for any deliveries. We will confirm when the building is open again. Thank you for your understanding.

AndersenTax

We’ve Gone Global. Andersen Global Continues Expansion in Canada

Andersen Global continues its expansion in Canada as the Partners and professionals at W.L. Dueck & Co. LLP join the existing Andersen Tax team in Canada. Andersen Global currently has a member firm in Montreal and will be adding a member firm with locations in Vancouver, Calgary, Richmond and Edmonton as W.L. Dueck & Co. LLP, led by Founding Partners Warren Dueck and Steven Flynn, officially debuts the Andersen name. “We are excited to formalize our relationship with Andersen and… Read More