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Who Has to File U.S. Tax Returns in Canada
U.S. citizens and Green card holders living in Canada and otherwise outside the United States;
Canadians and other nonresident alien individuals who sold their U.S. real property in 2019;
Canadians and other nonresident alien individuals who are claiming a refund of any overwithheld U.S. taxes in 2019;
Canadians and other nonresident alien individuals with U.S. rental income making (or who made) net rental income election;
Certain Fiscal year-end Canadian and other non-U.S. corporations that have a U.S. permanent establishment;
Calendar year-end Canadian and other non-U.S. corporations filing a treaty-based protective return;
Certain Fiscal year-end U.S. domestic corporations.

Why U.S. Tax IQ?

U.S. and Cross-Border Taxes is What We Do
Experinced Team of U.S. Tax Advisors
Quick, Professional and Responsive Service
We Treat Our Clients’ Information with Great Care

What Tax Forms Do I Need to File Taxes?

U.S. Residents
  • Form 1040 – U.S. Individual Income Tax Return
  • Form 3520 – Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts
  • Form 5471 – Information Return of U.S. Persons With Respect  To Certain Foreign Corporations
  • Form 8621 – Information Return by a Shareholder of a Passive Foreign  Investment Company or Qualified Electing Fund
  • Form 8833 – Treaty-Based Return Position Disclosure
  • Form 8938 – Statement of Specified Foreign Financial Assets
  • FBAR – FinCEN Form 114 – Report of Foreign Bank and Financial Accounts (note that due to an automatic 6-month extension, the deadline for filing the 2019 tax year FBAR is October 15, 2020)
U.S. Nonresidents (Nonresident Alien Individuals)

US nonresidents are required to file their U.S. income tax return (Form 1040-NR) by this due date, provided they were employed and received wages subject to U.S. income tax withholding.

  • Form 1040-NR – U.S. Nonresident Alien Income Tax Return
  • Form 8833 – Treaty-Based Return Position Disclosure
  • Form 8840 – Closer Connection Exception Statement for Aliens
US Resident Entities (Including Trusts)
  • Form 1120 – U.S. Corporation Income Tax Return
  • Form 5472 – Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
  • Form 1041 – U.S. Income Tax Return for Estates and Trusts
US Nonresident Entities (Including Trusts)
  • Form 1120-F – U.S. Income Tax Return of a Foreign Corporation
  • Form 5472 – Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business

Need Help Filing Your U.S. Tax Return?

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