Comprehensive Canadian Tax Services for Business
Our firm offers a full suite of Canadian tax services designed to support both Canadian businesses and non-residents seeking to establish or expand their ventures in Canada. We provide expert guidance and customized solutions to help your business thrive in the Canadian market.
Discover the many ways we can assist in meeting your tax compliance needs and ensuring your success.
Already know what you need? Estimate your compliance fees by clicking the link below.
Compliance for Canadian Businesses
Operating a business in Canada involves navigating various tax obligations, including income tax, payroll tax, and sales tax. Our experienced team is well-versed in all three areas, making it easier for your corporation to stay compliant with filing requirements.
How We Can Help:
- T2 Canadian Corporate Tax Returns: Preparation and filing with accuracy and efficiency.
- GST/HST and PST Returns: Assistance with filing, along with technical guidance on rates and jurisdictions.
- Payroll Withholding Tax: Remittance and reporting services, including T4 slips.
- Tax Credit Calculations: Expertise in securing credits such as those for apprenticeships, SR&ED activities, and foreign tax credits.
- Foreign Investment Reporting: Completion of Forms T1134 and T1135, including calculations of surplus balances and FAPI.
- Tax Elections Preparation: Guidance on Section 85 rollovers, capital dividends, year-end changes, and other elections.
Wondering if we’re the right fit for your business? Contact us today for a free consultation on your filing requirements and an upfront quote for your annual fees.
Compliance for Non-Resident Businesses
Non-resident businesses operating in Canada share many compliance requirements with Canadian corporations. However, there are unique tax considerations that demand the expertise of international tax professionals. Our team is here to help! Below are some of the ways we can support your business:
- Filing T2 Canadian Corporate Tax Returns: Accurate preparation and submission of annual corporate tax filings.
- Treaty Declarations: Assistance with preparing annual declarations under applicable tax treaties.
- Branch Tax Calculations and Reporting: Support with branch tax obligations, including accurate calculations and comprehensive reporting.
- Business Withholding Tax Waivers (Reg 105): Preparation of necessary documentation to waive withholding taxes for business activities.
- Payroll Withholding Tax Waivers (Reg 102): Assistance with waivers to address payroll withholding taxes for non-resident employees.
- Cross-Border GST/HST Issues: Expert advice on navigating and resolving cross-border sales tax complexities.
- Withholding Tax (NR4): Calculations, remittances, and reporting of withholding taxes on Canadian-sourced income.
Contact us today for a free consultation and to learn more about the specific filings required for your business.
Corporate Structure Planning
Expanding your business to Canada requires careful planning and consideration of key structural decisions. Some of the critical questions to address include:
- Branch or Subsidiary? Should your business operate as a branch or a subsidiary company in Canada?
- Optimal Structure: What type of structure best aligns with your business objectives—partnership, corporation, unlimited liability company, or another entity type?
- Ownership Strategy: How should ownership interests in the Canadian business be structured among the various stakeholders?
- Interaction with Foreign Parent: How will the Canadian company interact with and integrate into its foreign parent organization?
Our team specializes in helping businesses understand the implications of these decisions. With our expertise, we’ll guide you in selecting the structure that best suits your goals and circumstances.
Contact us today for a free consultation and personalized advice on corporate structure planning.
Repatriation Planning
Operating internationally brings exciting opportunities—and challenges. While making a profit is an important milestone, the next crucial step is determining how to efficiently bring those earnings back home.
Developing an effective repatriation strategy requires:
- Analyzing tax rates across various jurisdictions.
- Gaining a detailed understanding of withholding tax regimes.
- Leveraging differences in how jurisdictions tax various income types and business structures.
With years of experience in crafting effective repatriation plans, our team can help you navigate these complexities and ensure your hard-earned profits return home with minimal tax impact.
Contact us today to learn more about how we can assist your business!
Global Mobility Services
Expanding your business internationally often means having employees work across borders. While this opens up exciting opportunities, it also brings complex challenges, including intricate filing requirements and the need to compensate employees for additional taxes incurred in foreign jurisdictions.
Our team is well-equipped to support employers in navigating these challenges by:
- Ensuring global payroll liabilities are accurately managed and fulfilled.
- Assisting employees in filing their international tax returns.
- Calculating compensation required to cover foreign tax obligations for employees.
Let us simplify the complexities of global mobility for your business.
Contact us today to learn how we can support your team’s international success.
International Investment Tax Services
As the pursuit of optimal returns on investments leads more individuals to explore opportunities abroad, the potential for success grows—along with the complexity of tax planning. Navigating these challenges requires expert guidance tailored to your international investment strategy.
Discover the many ways we can assist with your cross-border tax planning needs and help you achieve your financial goals.
Already know what you need? Click below to estimate your compliance fees with ease.