CFLA - U.S. and International Tax
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U.S. expansion

  • Plan / implement the best possible structure whether for a start-up, an acquisition or when doing business with U.S. partners.
  • Help obtaining an EIN (Employer Identification Number) and preparing form W8-BEN-E requested by U.S. clients.
  • Treaty-Based Returns: Position analysis based on tax treaties and production of forms 1120F / 8833 (U.S. tax return and mandatory disclosure).
  • Taxation of U.S. states: Nexus analysis (income tax liability), risk analysis based on the state, registration, filing of tax returns, voluntary disclosures, etc.
  • U.S. sales tax: Registration, resale certificate, nexus analysis (sales tax liability), exemptions, compliance, etc.
  • Determine transfer pricing between Canada and foreign affiliates, tax optimization, preparation or review of required tax forms (T106 in Canada, 5472 in the U.S.).
  • Taxation of frequent business travelers, tax treaty analysis, preparation of forms 1040NR, 8833 and other applicable tax forms, both in Canada and in the U.S.
  • Deployment of employees in the U.S., help setting up payroll, support, planning, payroll deduction requests, internal policy and tax compliance.