Overview
Canadian businesses operating across borders face unique tax challenges: US entity setup, treaty compliance, transfer pricing, and exit planning. We integrate Canadian rules with cross-border facts into one clear strategy that stays audit-ready.
What you can expect
- US and cross-border entity structuring for Canadian parent companies
- US-Canada tax treaty analysis and benefit maximisation
- Transfer pricing documentation and compliance
- Exit strategy advisory: M&A, US acquisition, or repatriation planning
- FINTRAC and beneficial ownership reporting support
How we deliver
Fact pattern & risk map
We chart entity structure, cross-border flows, and treaty applicability so opportunities and risks are clear from day one.
Integrated modelling
Canadian and US obligations are modelled together—avoiding double tax where treaties allow and surfacing true cash tax cost.
Execution & ongoing monitoring
Documentation, elections, and filings are executed as a set; we flag when expansions or life events trigger new planning windows.