Services

US Cross Border Compliance

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)

US Corporate Cross Border Planning

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

US Individual Cross Border Planning 

Canadians moving to or from the US . Individuals with US rental properties. Individuals with cross border employment opportunities