Cross border tax resource Information -
David,
Can you recommend
any CPE, other courses, or books on CA/US taxes? We are obtaining more
clients
and will likely need more of your expertise in addition to training for
me or
other associates.
Thanks,
A US CPA firm getting into US Canada Tax Preparation
david ingram replies;
Except for the occasional IRS teleconference, I do not use any outside courses or materials other than my own reading on the Internet and what my clients send me.
When something is of interest, I pass it on.
I also specifically do not deal with corporate situations like dividend stripping with clients who own their own significant C corporations. My specialty is dealing with transferred executives or relatively small self employed proprietorships and the very occasional Subchapter S Corporation.
CCH has some books that deal with cross border issues and I buy them on a regular basis but find that as a rule they never deal with my kind of client.
However, you would likely get a lot out of
CCH's 2005 Canadian Companion to 1040 Preparation and Planning
You can read more about it at: "http://www.hodgsonruss.com/Home/News_Seminars/News_Releases/2005_News_Releases/HodgsonRussattorneysauthorCCH_s2005CanadianCompani
There is a new 2008 edition you can buy at
http://www.cch.ca/product.aspx?WebID=2410&cm_mmc=Web-_-Tax_Books-_-Tax_Prep_Ref-_-USTG
for about $170.00 delivered to your door. (I just ordered another copy as i wrote this because I loaned mine to someone to look at and they have not brought it back and i do not remember who i loaned it to. - if the person, gets this, please return it).
CCH's
Cross-Border Relocation Law
Lorraine Allard, John Boscariol, Alan Diner, James T. Ritzel, Kenneth Weigel, Andrew Wilson, John Yuan
is another good resource and available at http://www.cch.ca/Product.aspx?WebID=1082
CCH also has 'summits' on a regular basis like the 2006 one at http://www.cch.com.sg/cchweb/summit/speakers.asp
You can subscribe to IRS NEWS at
To subscribe to or unsubscribe from another list, please go to the e-News Subscriptions page on the IRS Web site.
You then register for the IRS events at
https://www.attevent.com These do qualify for CPE credits. Good Luck david
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