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.

Global Tax Brochure

Introducing your comprehensive map to minimizing your global tax obligations and risks.

Business has no borders

Realize your global potential through MNP’s international alliance with Praxity.

Solutions for Your Business

  • 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. 

  • 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.

  • 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.

  • 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.

  • 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.

  • 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

    • Confidence

      November 28, 2022

      What you need to know about the CRA’s self-assessment tax audit process

      How do you prepare when the CRA requests an audit of specific expenses or deductions you’ve made?

    • Performance

      November 14, 2022

      2022 Ontario Fall Economic Statement Highlights

      Ontario Finance Minister Peter Bethlenfalvy released the 2022 Economic Outlook and Fiscal Review on November 14, 2022.

    • Progress

      November 10, 2022

      What are the tax implications of owning vacation property in the U.S.?

      Owning a vacation property in the United States can come with tax complexities but they don’t have to be challenging if you know what to do.

    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.