Tax Tracks: A Pwc Tax Services Podcast Series

In this fifth episode of our "US Offshore Voluntary Disclosure" series, some FATCA reporting requirements are discussed by Chris Chan. Looking at Forms W-8Ben and W-9, he discusses the distinctions between the two forms, why they need to be completed and the process and timelines involved.

In this episode of our "US Offshore Voluntary Disclosure" series, Ian Macdonald discusses the implications of spending extended periods of time in the US and the tax filing requirements that may result. He outlines the Substantial Presence Test and the reasons it’s crucial to track your annual 'day count' spent in the US.

In this next episode of our "US Offshore Voluntary Disclosure" series, Chantal Farrell-Carter continues to discuss the offshore voluntary compliance programs, looking at the foreign reporting requirements and related forms that apply under the Delinquent FBAR Submission Procedures and the Delinquent International Information Return Submission Procedures.

In the second episode of our "US Offshore Voluntary Disclosure" series, Chantal Farrell-Carter looks at two of the options available under the offshore voluntary compliance programs, namely the Offshore Voluntary Disclosure Program (known as OVDP) and the Streamlined Filing Compliance Procedures.

In the first episode of our "US Offshore Voluntary Compliance/Disclosure" series, Ife Ashabo sets the stage by looking at the issue of US citizenship, since establishing whether someone is a US citizen can be the first step in determining if they have a US tax filing obligation.

In this final episode of our "Top global mobility issues facing Tax Directors" series, Candace Doig outlines the concept of tax equalization.

In this episode of our "Top global mobility issues facing Tax Directors" series, Nupur Rishi looks at the taxation of non-resident director's fees.

Our "Top global mobility issues facing Tax Directors" series continues with Brandi Scales discussing foreign pension plans.

Our "Top global mobility issues facing Tax Directors" series continues with Kin Ngan discussing deferred compensation arrangements.

In this episode of our "Top global mobility issues facing tax directors" series, Vasu Krithigaivasan discusses equity charge-back agreements that commonly exist between a Canadian subsidiary and its foreign parent company in order to provide a framework for incentive compensation plans.

In the second episode of our "Top global mobility issues facing tax directors" series, Edmond Kwan discusses the importance of companies being aware of the travel patterns of their mobile employees.

In the first episode of our "Top global mobility issues facing tax directors" series, Jennifer Sinstead discusses the need for Tax Directors to be engaged in the process of structuring an international work assignment.

In this episode we discuss the Soft-Moc case: what led to the dispute, the Federal Court of Canada's decision, and what you can do to help prevent this from happening to your organization.

In this episode of Tax Tracks, we examine what could happen when a Canadian company’s foreign parent prepares its transfer pricing documentation. To ensure this documentation withstands CRA scrutiny, it should be reviewed to ensure that it meets Canadian standards.

In this episode, we discuss the payroll obligations for US employers with Canadian employees working in Canada and the repercussions for the Canadian.

In this episode of Tax Tracks we discuss the payroll considerations and payment of travel expenses for Canadian residents working in the US for a US employer.

In this episode of Tax Tracks, we explore payroll issues with respect to expatriate’s stock option grants.

In this episode of Tax Tracks, we explore payroll issues with respect to expatriate’s stock option grants.

In this episode of Tax Tracks, we discuss the November 2012 Transfer Pricing Memo – TPM 14.

In this episode of Tax Tracks Chantal McCalla discusses the recent changes to the allocation of stock option income accepted by the CRA.