US TAX
Let us help with your inbound and outbound US tax obligations.
Our US tax offerings include:
Please click each service to expand
US BUSINESS TAX RETURNS
Are you engaged in cross-border business?
Did you know that, even without a physical presence in the US, regular sales to US customers may trigger tax filing requirements with the IRS? Know your filing requirements before they're due and understand the rights afforded to you under the Canada-US tax treaty. Contact us to discuss your obligations under the following scenarios:
Regular sales to US customers
Employee travel into the US
Storage of inventory at a US facility
Set-up of physical locations and operations in the US
Also find out whether setting up a US company is right for you. Consultations are available to help with US registrations as well as tax planning, transfer pricing/management fee issues, and mandatory reporting of intercompany transactions.
Bryan Kelly is a registered tax preparer (PTIN) with the IRS.
Foreign Investment in Canada
Are you a foreign company doing business in Canada?
Foreign companies doing business in Canada may have special reporting obligations in Canada, such as income tax or sales tax filings. Consultation is available on these compliance requirements, privileges afforded by tax treaties with Canada, as well as the following international tax issues:
Transfer pricing
Cross-border, inter-company transactions
Management fees
US TAX FOR CITIZENS LIVING ABROAD
Expertise available for US citizens living abroad who have filing obligations in both the US and Canada. Find out about the advantages afforded to you under the Canada-US tax treaty and how to take advantage of foreign tax credits as well as the social security totalization agreement with the US.
In addition to the 1040 US Individual Income Tax Return, US Citizens may have other reporting obligations:
Form 8938 (Foreign Financial Assets)
Form 5471 (Foreign Corporations)
Bryan Kelly is a registered tax preparer (PTIN) with the IRS.
