Introducing your comprehensive map to minimizing your global tax obligations and risks.
International Corporate Tax
International Corporate Tax
When your business goes international, so do your tax obligations. Many multi-national businesses face heavy tax burdens, especially in light of continually changing legislation and reporting standards. Our tax professionals have firsthand experience in the markets where you operate. We understand the legislation of various countries and can identify opportunities for tax savings.
Whether you’re operating in two countries or twenty, within North America or all over the globe, we can help you in a range of areas.
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Solutions for Your Business
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U.S. corporate tax planning
We deliver a full suite of U.S. corporate tax planning services, including: Tax planning and structuring, Cross-border financing and structuring, Acquisition and divestiture planning, State and local tax planning, Audit defence – negotiating with the IRS and state tax authorities and Remedial tax planning – help for past inadvertent tax exposures.
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U.S. corporate tax compliance
Our tax compliance services include: Corporate tax compliance – federal and state level income tax preparation, Sales and use tax compliance – federal and state level tax preparation, Business information reporting – federal and state level, Foreign and cross-border transaction reporting and Advisory – Canadian and U.S.
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Transfer pricing
Transfer pricing strategies that are practical, defensible and consistent with your overall corporate strategy, including: Transfer pricing planning, Preparation of transfer pricing documentation, Help obtaining advance pricing arrangements, Dispute resolution – audit defence, appeals, competent authority and voluntary disclosures and Annual compliance requirements.
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Cross border tax services – Outbound
Tax planning and advisory services, Cross-border and international tax structuring, Acquisition and financing of operations, Impact assessments of tax treaties on your business structure and Tax efficient repatriation of profits back to Canada.
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Cross border tax services – Inbound
Tax planning and advisory services for establishing business in Canada, Canadian corporate tax compliance – federal & provincial, Indirect tax planning and advice on indirect tax implications, Tax efficient repatriation of profits back to foreign country and Development of tax efficient corporate structures for Canadian operations.
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Expatriate tax
We have extensive experience providing businesses and their employees with taxation advice regarding domestic and foreign assignments. Our services include: Employer tax advice and planning, Employee tax advice and planning, Tax compliance for global income tax and payroll filings, Pre-immigration tax planning and Cross-border family wealth planning.
Insights
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Progress
August 05, 2021
Tax Alert: Bill C-208 represents a significant positive change to support family business succession in Canada
Bill C-208 provides for the intergenerational transfer of certain family businesses to receive the same tax treatment as businesses sold to a third party. Businesses contemplating such a succession plan should reach out to their MNP Advisor as soon as possible to learn more.
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Progress
July 30, 2021
New tax incentive on equipment purchase provides immediate benefit
Federal Budget 2021 provides an upfront tax incentive for Canadian-controlled private corporations (CCPC) to undertake significant capital asset puchases. It does so by allowing for the immediate deduction of up to $1.5 million of certain depreciable property purchased from arm’s-length parties between April 19, 2021, and January 1, 2024.
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Performance
July 09, 2021
Budget 2021 Professionals Must be Mindful of the Proposed Immediate Expensing Rules
Changes from the 2021 budget could have a significant impact on tax strategies for professionals.
Contact our Tax Team
Gerard Roddis CPA, CA
Partner and Vice-President of International Tax Services
Gerard Roddis, CPA, CA, is a Partner and Vice-President of International Tax Services at MNP. Working out of MNP’s Vancouver and Abbotsford offices, Gerard delivers tailored, market-specific solutions for companies in a variety of industries, including technology, transportation, construction, e-commerce and manufacturing.
Gerard works with a broad range of clients, from smaller, owner-managed businesses to large multinational corporations. He draws on more than 20 years of experience to advise clients on Canadian cross-border tax compliance and planning.
Gerard assists with planning for tax-efficient financing of Canadian and foreign operations, complying with Canadian and foreign income tax filings and aspects of tax treaty interpretation and application. Working closely with his clients, Gerard helps minimize their global tax burden and assists with voluntary disclosures related to Canadian and foreign income tax filings.
Designated a Chartered Public Accountant (CPA) and Chartered Accountant (CA) in 2001, Gerard completed the Canadian Institute of Chartered Accountants’ In-depth Tax Course in 2003. He is a member of the British Columbia Institute of Chartered Accountants.