U.S. corporate tax

Cross-border tax implications for growth

For Canadian companies conducting business in the United States ⁠–⁠ or potentially expanding operations across the border ⁠–⁠ there are a variety of tax repercussions, which need to be addressed. 

It is essential to work with expert advisors who have a deep understanding of the tax regulations that affect your business both in Canada and the U.S. 

Federal and regional tax authorities impose distinct requirements on both sides of the border. As a result, the benefits of growing operations in the U.S. must be optimized through careful tax planning and management. 

Our expertise includes:

• Tax structuring for U.S. expansion 

• Tax efficient repatriation of profit 

• Advice that maximizes opportunities under the Canada‑U.S. Tax Convention Treaty 

• Residency, permanent establishment & NEXUS 

• Transfer pricing & dispute resolution 

• Foreign reporting requirements for Canadian investors 

• Reporting requirements for U.S. entities 

Our expertise and technical knowledge will help guide your planning and decision-making to minimize tax exposure and optimize U.S. operations. Our full‑service U.S. Tax Practice ensures our clients succeed when navigating the ever‑evolving U.S. tax environment. 

Global tax insight 

As an independent member of Baker Tilly International, our U.S. Tax Practice is further supported by access to a worldwide network of tax advisors. In particular, the relationships we have with our U.S. affiliate firms allow us to provide seamless cross‑border professional services and country‑specific market knowledge in relation to assurance and compliance services, cross‑border financing initiatives, international tax consulting, tax planning and other personal tax issues. 

Contact your Baker Tilly advisor to learn more.