International Corporate Tax

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. 

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 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.

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.

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.

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.