Navigating

Canada – US

Cross Border Tax

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Understanding Canada – US tax

Business Clients - Expanding into US

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

2016 US corporate return is due September15, 2017

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Adanac Cross Border Tax Ltd.

Call (778) 987-6TAX or (778) 987-6829

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