On Monday, August 29, 2022 at 7:30 am Mountain time, the CPA Academy is running a free class providing an Introduction to Tax Treaties. I recommend this as a good foundation for starting to understand the US tax filing requirements for Canadian Tax Residents and for Dual Citizens.
https://cpeonline.cpaacademy.org/webinars/a0D2S00000rywGXUAY
Membership in the CPA Academy is free.
https://www.cpaacademy.org/
I attend regularly to learn about apps, workflows, best practices, soft skills, and more. Most classes are excellent. Rarely do I ever regret attending. Usually I take away at least one golden nugget of learning.
I find their US tax trainings to provide an excellent overview and/or introduction to various US topics including:
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Who needs to file US tax returns such as Canadian snowbirds, Canadian land owners, Canadians owning US based bank accounts, Canadian selling into the US including via Amazon.com etc.
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How the US calculates dates and tax filing requirements.
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How the US determines the various tax filing requirements for visitors, temporary residents, dual citizens, related family members, bank account holders, investment holders, property holders, owners of small businesses including vacation rental properties, and more.
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US sales tax for ecommerce.
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US income tax for ecommerce.
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Canadians with temporary US residency as students, sub-contractors, short term contracts, etc.
Wishing you all the best for this fall and the upcoming tax season.
Dominique