US Cross Border Tax
20 years US Tax + 15 years US Cross Border Tax = Problem Solved
About us
Looking to access the US market but uncertain about where you will be taxed or if you will be double taxed?
Don’t navigate into the US anxious about the IRS or state taxation authorities. Partner with us and we will help you expand & operate within the US and cross border landscape
Our Approach
How can we help you?
Our approach is rooted with over 20 years of learning & understanding the nuances & complexities of US Cross Border Taxation.
Having spent 10 years as a US tax partner at mid to national accounting firms, I have assisted Canadian businesses expand, operate, restructure, and exit the US. I provide US corporate tax solutions to SMEs up to multinational corporations and have been successful with the IRS Office of International Appeals (Large Business & International Tax Center).
Our services
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US Corporate Tax
Canadian Corporations operating in the US
US Subsidiary Corporations
US and Canadian Partnerships
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US Individual Tax
US Citizens resident in Canada
Canadians with US income
Individuals moving to or exiting from the US
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Canadian Accountants and Tax Advisors
Partnering to expand existing client opportunities
Going to market together to create value and grow your accounting practice
Developing optimal repatriation strategies for your clients
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Cross Border Lawyers & Tax Professionals
Symbiotic Knowledge & Resource Sharing
Collaboration to enhance service offerings to clients
Building a cross border community to provide best value to the public at large
Our Services
What do we provide?
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Preparation of US tax returns including:
US Corporate Income Tax Returns (Form 1120)
US Foreign Corporation Tax Returns (Form 1120-F)
US Partnership Returns (Form 1065)
US Individual Tax Returns (Forms 1040 & 1040NR)
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Initial expansion into the US including various US tax touchpoints when selling into the US.
Setting up C Corporation Subsidiaries. Providing structural advice when co-investing with Americans.
Restructuring strategies in collaboration with Canadian Tax and Accounting Advisors.
Exit & liquidation from the US. Nexus analysis for multistate businesses
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Canadians moving to or from the US. Individuals with US rental properties.
Individuals with cross border employment opportunities
Our Clients
What People Are Saying
I have had the pleasure of working with Brent on numerous client’s US tax needs. He consistently lends his knowledge to solve complex issues while at the same time providing real value to clients.
— Partner, Alberta CPA Firm
