We are here to help you understand and navigate the complex Canada – US cross border tax system to achieve favorable tax results in both jurisdictions.

Cross border tax consultation

We will work with you as a tax advisor at the initial expansion and on-going operations in the followings:

• Choices among various business entities and ownership structures.
• Whether using a limited liability company (LLC) is beneficial
• Transfer pricing strategy relating to inter-company sales and service arrangements
• Cross border financing structures
• Analysis of Canada and US federal Treaty benefits and exposures
• Analysis of state nexus exposures to determine the state tax requirements
• Income allocation and apportionment mechanism at state level.
• On-going consultation support of business operations

Cross border tax return preparation

Working closely with your Canadian accountants, we will prepare all your US income tax and informational returns:

• US C corporation, partnership and other legal form returns
• US federal, state and local returns
• US treaty-based returns
• US foreign reporting returns
• US withholding tax returns
• US treaty benefit forms
• US Cross border transaction returns