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

    • Performance
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      March 04, 2021

      Federal COVID-19 support program rates maintained

      The Canada Emergency Wage Subsidy (CEWS), Canada Emergency Rent Subsidy (CERS) and Lockdown Support programs will remain in effect to June 5, 2021 at the current rates.

    • Performance

      March 03, 2021

      New Trust Reporting Rules – Are You Ready?

      Find out more about proposed new federal trust reporting rules which would increase disclosure requirements, and what you can do to prepare for them.

    • Performance
      A building surrounded by trees on both sides

      February 25, 2021

      2021 Alberta Budget Highlights

      Alberta Finance Minister Travis Toews tabled the provincial Government’s 2021 budget on February 25, 2021.  

    Contact our Tax Team

    Gerard Roddis

    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.