U.S. Tax Compliance – Corporations

Our team of U.S. tax professionals will help you navigate U.S. tax compliance to assist you in fulfilling your obligations.

Addressed to

Canadian entities doing business, or wanting to do business in the United States, as well as American entities, by allowing them to file income tax returns and applicable forms in compliance with U.S. tax laws.

Services offered

  • Preparation of U.S. income tax returns for corporations doing business in the United States (1120, 1120-F, as well as those of the States).
  • Preparation of Form 8833 for "Treaty-Based Return Position Disclosure" and Form 5472, applicable in the context of transactions between related parties.
  • Preparation of Forms W-8BEN-E, W-8ECI, W-9.
  • Application and obtention of a U.S. Federal Identification Number (EIN) for an entity.
  • Analysis of the “Nexus” concept at the state level (Income Tax).
  • Additional services offered if required.

Not sure if there is a specific service we offer or if we can answer your questions?

Contact us, and if necessary, we will put you in touch with a member of our network who can help.