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US Partnership & Corporate Tax Planning & Compliance

Whether you're a Canadian business owner with current operations in the US or
seeking to expand there, it's important to understand the implications and filing obligations. Our office can work with you to provide practical strategies and highlight areas of improvement in your business structuring.

Our office offers the following compliance and preparation services to those with US partnership or corporate obligations:

  • US Federal 1120 and 1120-F and state returns for US corporations and foreign corporations in Canada

  • US Form 1065 and state partnership returns for both US and foreign partnerships

  • US Federal and state extensions for partnership and corporate entities

  • US Form 1042, Canadian T1134 and other information returns

  • Calculation and analysis of transactions subject to federal and/or state withholding

  • Treaty-based returns and treaty benefit forms

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