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Top 10 Mistakes Canadian Accountants make regarding U.S Tax - Filmed in 2016

Individual Course Price: $175.00

Number of PD Hours: 3

Course Code: OL19TOP10

Date: Now Available

Time: Now Available


AJAG Online

This course was filmed in 2016

 Making an error in preparing a cross-border U.S. tax return can lead to significant tax costs, including interest and penalties. 

This course is relevant for any practitioner who prepares U.S. tax returns for Canadian companies — or their employees — that are doing business in the United States, individuals with cross-border business activities, or if you have involvement with the preparation of U.S. tax returns.


Topics to be covered include:

  • Residency determination
  • Joint returns with non-US citizens
  •  Proper filing after renunciation/green card relinquishment
  •  Disclosure errors
  •  Foreign Tax Credits
  • Foreign Earned Income Exclusion vs. Foreign Tax Credits
  • US rental income errors
  • Using an LLC as an investment vehicle for a Canadian with US investments
  • Estate freezes
  • State tax issues
Quick Links
Hot Topics for 2019...
1. Ethics - CPA Code of Professional Conduct
2. Estate Planning
3. Income Tax Update
4. TOSI Troubles Parts 1 & 2
In-Class locations:

Toronto - Temple Sinai. 210 Wilson Ave, North York, ON M5M 3B1

Oakville - Le Dome. 1173 North Service Road East. Oakville, L6H 1A7

Markham - Markham Event Centre. 95 Duffield Drive, Markham, L6G 0A8

How to Save Even More

For our accounting professional development programs:


SAVE $255 

when you register for our core package of 7 courses as opposed to buying each course individually

SAVE $440

when you register for our classic package of 11 courses as opposed to buying each course individually


SAVE $280

when you register for our flex package of 14 courses as opposed to buying each course individually


If your firm is purchasing more than 10 packages please contact Alison Winton for pricing 

(905) 881-9285 ext 102