Learning Objectives

Canadian Cross-Border Tax Planning · 3:00

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Lyrics

[Verse 1]
When Atlas Corp sends dividends north of the line
Three layers of tax will take what was mine
Corporate tax first on profits they made
Withholding tax second when dividends are paid
Then Canada taxes what's left in my hand
Triple taxation across this great land

[Chorus]
Three layers deep, the tax burden grows
C-corp to Canadian, that's how it goes
Surplus pools track what's already been taxed
Foreign tax credits keep us on track
Atlas reporting, both sides demand
Cross-border compliance, understand

[Verse 2]
Surplus pools capture the corporate tax paid
Exempt surplus, taxable, categories are made
When dividends flow from these accumulated funds
Canadian tax adjusts for what's already done
If corporate rate was twenty-one percent
Less Canadian tax on income that's sent

[Chorus]
Three layers deep, the tax burden grows
C-corp to Canadian, that's how it goes
Surplus pools track what's already been taxed
Foreign tax credits keep us on track
Atlas reporting, both sides demand
Cross-border compliance, understand

[Bridge]
CCPC profits get small business rate
Fifteen percent or so, much better fate
C-corp effective rate climbs way up high
Forty-six percent will make you cry
Integration's broken when borders are crossed
Without proper planning, efficiency's lost

[Verse 3]
Atlas must file in both jurisdictions true
Eleven-twenty in the US, T-two
T-one-one-three-four for foreign affiliates
Form eight-eight-five-eight when ownership hits
Twenty-five percent of voting control
Reporting requirements take their toll

[Chorus]
Three layers deep, the tax burden grows
C-corp to Canadian, that's how it goes
Surplus pools track what's already been taxed
Foreign tax credits keep us on track
Atlas reporting, both sides demand
Cross-border compliance, understand

[Outro]
From corporate tax to withholding's bite
Canadian personal tax completes the fight
Three layers deep but pools provide relief
Cross-border planning brings tax belief

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