Daniel Gray CPA US Tax Services Toronto CanadaAug 6, 20181 minRetrieve your calendar days spent in USA this easy wayPreparing your 1040NR return and need records of your days in USA during the tax year and the mere thought of doing a reconciliation of...
Daniel Gray CPA US Tax Services Toronto CanadaJul 20, 20182 minNot every foreign owned SMLLC is affected by the new 5472 filing requirementA single member LLC is considered a “disregarded entity” for U.S. tax purposes, and accordingly its operations are reported on the...
Daniel Gray CPA US Tax Services Toronto CanadaJul 20, 20181 minHow to get back withholding tax from IRS (and not pay extra prep fees if you own US property rental)Do you have any other USA source income or tax withholding in the current year? Has a US payer, such as a casino, a bank or financial...
Daniel Gray CPA US Tax Services Toronto CanadaJul 19, 20182 minWhy is basis of gift reported on 709 (since it's not used now for the donor-reporting as it woulWhy is basis of gift reported on 709? The form is trying to determine the Adjusted Basis (purchase price plus improvements minus...