Canadian Tax Services For Businesses
We provide a full suite of Canadian tax services for Canadian businesses and non-residents looking to do business in Canada. Read on for details of some of the many ways we can help your business flourish in Canada.
Already know what you are looking for? Click below to estimate your compliance fees.
Compliance for Canadian Businesses
When engaging in a Canadian business, most corporations will need to address at least three types of tax: income tax, payroll tax and sales tax. Our team is skilled in all of these areas and can take the stress out of staying current on your filings. Some of the common filings we work on are as follows:
T2 Canadian corporate tax returns
GST/HST and PST returns including providing technical guidance on the appropriate rates and where returns need to be filed
Payroll withholding tax remittance and reporting (including T4 slips)
Calculation of tax credits including credits for apprenticeships, SR&ED activities, foreign tax credits, etc.
Assistance with reporting foreign investments on Form T1134 and Form T1135 (including calculations of surplus balances and FAPI)
Preparation of tax elections including Section 85 rollovers, capital dividends, change of year-end, etc.
Wondering if we might be a good partner for your business? Contact us for a free consultation on the filing requirements for your business and an upfront quote of your annual fees.
Compliance for Non-Resident Businesses
Non-residents engaging in business in Canada have share many of the compliance requirements of Canadian resident corporations, however, there are also many unique tax aspects that require the advice of an international tax expert. Our team can help! See below for a list of some of the ways we can help your business:
Filing annual T2 Canadian corporate tax returns
Preparing annual treaty declarations
Assisting in branch tax calculations and reporting
Preparation of business withholding tax waivers (Reg 105)
Preparation of payroll withholding tax waivers (Reg 102)
Assistance with cross-border GST/HST issues
Withholding tax calculations, remittances, and reporting (NR4)
Contact us below for a fee consultation of what types of filings may be required for your business.
Corporate Structure Planning
When a company chooses to do business in Canada there are many important decisions that need to be made:
Should the business operate as a branch or as a subsidiary company?
What type of structure is best for the business objectives (partnership, corporation, unlimited liability company, etc.)?
How should the various owners own their interest in the Canadian business?
How will the Canadian company interact with its foreign parent?
These are all questions that we can help answer by educating you on the implications of each of these choices and helping you to select the right one for your situation. Contact us below for a free consultation.
Repatriation Planning
When it comes to working internationally, making a profit is only the first step. Next you have to figure out how to get that profit back home. Developing an effective repatriation strategy involves reviewing the tax rates in the various jurisdictions, having a detailing understanding of the various withholding tax regimes, and capitalizing on the differences in how each jurisdiction taxes different types of income and different types of businesses.
Our team has years of experience in developing effective plans to get your money back home. Contact us to see how we may be able to help your business.
Global Mobility Services
Doing business internationally inevitably leads to having your employees work internationally. Working abroad brings complex filing requirements and often requires the employer to compensate the employees for the additional taxes they pay in the foreign jurisdiction.
Our team is experienced in assisting employers ensure that their payroll liabilities around the world are satisfied, helping their employees file their global tax returns, and calculating the required amount to compensate employees for the additional foreign taxes they pay.
Contact our team to see how we may help your team in working abroad.