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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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 planning
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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.U.S. corporate tax compliance
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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.Transfer pricing
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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 – Outbound
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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.Cross border tax services – Inbound
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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.Expatriate tax
Insights
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Performance
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.
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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.
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Performance
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 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.