Canada Taxation
The T2 return blends federal and provincial rates, GST/HST layers on top, and CCPCs may qualify for the small-business rate — a combination we optimise rather than approximate.
Key Canada filings.
Typical deadlines under standard rules — actual dates shift with extensions, agent arrangements and entity type. We confirm your exact filing calendar at engagement.
Everything under taxation.
The complete list — individual returns, corporate returns, registrations, indirect tax and disputes — delivered for Canada through the CRA and provincial authorities.
Individual income tax returns
Personal tax returns for residents, non-residents and expats — employment, business, rental, investment and foreign income, filed correctly in each country you touch.
Corporate & company tax returns
Preparation and filing of company income tax returns — C-corps, limited companies, subsidiaries and branches — with workpapers that survive review.
Tax registrations
Getting you correctly registered wherever an obligation exists: federal and state registrations, VAT/GST numbers, employer accounts and e-filing portals.
Cross-border structuring & planning
Designing how your entities, contracts and cash flows sit across countries so you pay what the law requires — and not more.
Transfer pricing documentation
The intercompany pricing files (local file, master file, benchmarking) tax authorities demand when related companies trade with each other across borders.
Economic nexus & US state taxes
Working out where your sales or presence have quietly created a US state obligation — income, franchise and sales tax — then registering and filing where it matters.
Indirect tax — VAT / GST / sales tax
Registration, periodic returns and advisory for VAT, GST and sales-tax regimes in every market we cover.
Withholding tax & treaty relief
Getting cross-border payments (dividends, royalties, service fees) taxed at the correct treaty rate instead of the default — with the certificates to prove it.
Tax residency & permanent establishment
Advice on where you and your company are actually taxable — residency tests, PE risk from remote teams, and how to structure around both.
Expat & remote-founder tax
Coordinated home-and-host-country filings for founders and professionals living outside their passport country.
Advance / estimated tax computations
Quarterly and advance tax estimates so instalments are right-sized — no penalties, no interest-free loans to the government.
Tax notices, audits & disputes
Responses to authority notices, audit representation and appeals — measured where compliance is the answer, firm where the demand is wrong.
Tax due diligence
The tax workstream of a deal: exposures quantified, positions reviewed, and warranties negotiated with real numbers behind them.
Group tax reporting & deferred tax
Current and deferred tax provisions for financial statements, prepared to audit standard alongside our accounting advisory team.
Fully remote. Returns and schedules prepared by us and filed through authorised channels, with local signatories arranged where required.
Fixed annual fee covering federal and provincial obligations in scope.
Canada tax — your questions
Do you handle both federal and provincial tax? +
We're a US company expanding north. Where do we start? +
What combined rate should we plan for? +
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