US Tax Services

US state and federal tax law is especially complex for Canadian corporations and individuals used to the more manageable Canadian tax laws. Our US Tax Group will make sure you’re up to speed on the US tax rules applicable to your situation so you can minimize your US tax exposure.  We provide a full range of US personal and corporate tax services to suit your needs.

About our US Tax Group

Our US Tax Group can help you navigate through the many complexities of today’s US tax laws. We will work closely with you to find the right balance between being compliant with US tax rules and minimizing your US tax liability.  We view our role as being both a professional service provider and a trusted business advisor.

Our US Tax Group provides coordinated tax advice as well as tax compliance and return preparation services to individuals and corporations on either side of the border. We also work with partnerships, estates, and trusts. We pride ourselves on developing long-lasting relationships with our clients. We are hands-on and work directly with clients to achieve success.

We are a proud member of Moore Stephens International. This gives us the ability to draw on the knowledge and expertise of our Moore Stephens affiliates throughout the United States.

What we can do for you

US Corporate Tax Services

  • Federal and state corporate income tax returns
  • Corporate, partnership and LLC tax planning
  • Mergers and acquisitions tax planning, including reverse takeovers
  • Tax structuring of US expansion
  • Permanent establishment and nexus studies
  • US tax minimization planning
  • US acquisition planning and tax due diligence
  • US capital structure planning
  • FATCA advisory and implementation

US Personal Tax Services

  • Personal income tax returns
  • Cross-border taxation for US citizens and US temporary workers
  • Non-resident tax returns for real estate investment
  • Streamlined filing compliance
  • Cross-border personal tax matters
  • Acquiring business or real property in the United States
  • Preparation of US Individual Tax Returns: Forms 1040, 1040NR and State income tax returns
  • Planning retirement funds such as IRA and 401(k) plans, Estate taxes, foreign tax credit maximization
  • Assistance with completion of ITIN applications on Form W-7, various versions of Form W-8BEN and other forms as required

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Our US Tax Group can help you navigate through the many complexities of today’s US tax laws. We will work closely with you to find the right balance between being compliant with US tax rules and minimizing your US tax liability.  We view our role as being both a professional service provider and a trusted business advisor.