Checkpoint Learning

    Checkpoint Learning

    Course Detail

    An Introduction to U.S. and Canada Cross Border Tax Issues  

    CATEGORY: Taxation
    COURSE ID: CLUSCN, VERSION 9.00
    1 2 3 4 5
    (54)
      Online & Mobile
    1 CPE Credits
    Level: Basic

    This course provides a brief overview into common items that a taxpayer needs to know when doing business across the border between the United States and Canada, including the two tax systems and the tax treaty that is in place between the two countries. It covers the concepts of permanent establishment; common entity type for operating a cross-border trade or business; residency under the green card test and the substantial presence test; cross-border employment tax considerations, and property ownership.

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