Double Taxation avoidance agreement (DTAA) applicability and tax implications
We analyse DTAA applicability to determine treaty benefits, reduced withholding rates, and tax implications, helping individuals and businesses avoid double taxation and remain compliant with cross-border tax laws.
Foreign accounts and assets disclosure requirements
We assist with identifying and reporting foreign accounts and assets, ensuring timely and accurate disclosures in compliance with applicable tax laws to avoid penalties and ensure full transparency.
Multi-Jurisdictional Business, Expatriate Tax Advisory & Filing
Provide expert support for multi-jurisdictional business setups, residency determination, and cross-border transaction advisory, along with comprehensive expatriate tax advisory and filing to ensure global tax compliance and efficiency.
U.S. Federal & State tax filing for Canadian residents
U.S. tax returns vary based on residency and income sources. Form 1040 is filed by U.S. citizens or residents, while Form 1040-NR is used by Canadian residents with U.S.-source income to report income, claim treaty benefits, and meet U.S. federal and state tax filing requirements.
U.S. entity structuring for Canadian companies expanding to U.S.
U.S. entity structuring varies based on business goals and tax considerations. We assist Canadian companies expanding into the U.S. with selecting and structuring the appropriate U.S. entity (LLC, C-Corporation, or Partnership), addressing tax efficiency, compliance, and cross-border implications.
U.S. ITIN application and certification services
U.S. ITIN services are required for individuals who are not eligible for an SSN but have U.S. tax filing obligations. We assist with ITIN applications and certification, including Form W-7 preparation and document verification, to ensure accurate and timely processing with the IRS.
FIRPTA planning
FIRPTA planning addresses U.S. tax withholding on the sale of U.S. real property by foreign sellers. We assist with withholding analysis, exemption planning, and compliance filings to reduce tax exposure and ensure IRS compliance.
Transfer pricing advisory and documentation
We provide transfer pricing advisory and documentation to help multinational businesses establish arm’s-length pricing, manage cross-border transactions, and comply tax regulations.