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NEWS & UPDATES

Canadians attending California conventions and/or conferences to showcase merchandise at booths need a California seller's permit to do so. A California seller's permit (online application) requires a TIN (SSN for USC or ITIN for NRA), yet IRS will not issue an ITIN for such purpose, a conundrum! Not to worry, please contact our office www.ustaxservices.c...

An Employer Identification Number (EIN), also known as a Federal Tax Identification Number, is generally used to identify a business entity (but our office also obtains them for Canadians instead of ITINs - often for authors, app developers and the like earning royalties or ad revenue)

The EIN prefix merely indicates which campus assigned the EIN. Each cam...

IRC Section 6221(b) centralized partnership audit regime requires a designated partnership representative with substantial presence in the United States possessing a USA address, USA TIN and USA telephone number.

Could a Canadian partner in a US partnership (say, one that holds USA real properties with USA addresses) qualify to designate him/herself using...

IRC Section 6221(b) centralized partnership audit regime is new for 2018 and requires all partnerships to designate a partnership representative* for the partnership tax year on its timely-filed federal income tax return requiring:

  • Name of representative designated by partnership

    • the partnership representative must have a substantial presence i...

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