Navigating
Canada – U.S.
Cross Border Tax
Understanding Canada – U.S. taxes
Business Clients - Expanding into the United StatesAdanac is 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
Adanac 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.
- Transfer pricing strategy relating to inter-company sales and service arrangements
- Cross border financing structures
- Analysis of Canada and U.S. 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, Adanac will prepare all your U.S. income tax and informational returns:
- U.S. C corporation, partnership and other legal form returns
- U.S. federal, state and local returns
- U.S. treaty-based returns
- U.S. foreign reporting returns
- U.S. withholding tax returns
- U.S. treaty benefit forms
- U.S. Cross border transaction returns