Canadian - International Tax

Affan Khalid, CPA, CA
Chartered Professional Accountant

With over 15 years of expertise, we specialize in comprehensive international tax planning, consulting, and compliance for US entities, non-residents, multinationals, and Canadian companies. Our services include Canadian tax consulting, cross-border transaction advice, mergers and acquisitions, tax planning, and support with Canada Revenue Agency audits.

CANADIAN AND INTERNATIONAL TAX

Services for U.S. Companies
& Non-Residents

Doing business in Canada

#1

International Tax Consulting Services

We provide Canadian tax consulting services to US companies and individuals and other non-residents looking to

PE & Nexus issues under US-Canada Tax Treaty
Incorporate a subsidiary or open a branch in Canada
Obtain Tax ID and register for a business number
Expand their business operations in Canada
Send US employees to perform services in Canada
Hire local employees in Canada
Cross-border expansion and structuring
Specialized tax services for businesses expansion in Canada
Business reorganization
Mergers, acquisitions and due diligence
Acquisition ownership structuring
International tax planning and compliance
Repatriation and foreign tax credit planning
Foreign investment strategies
Tax treaty planning
Transfer pricing consulting and documentation
Executive compensation and incentive planning
Expatriate tax services
Foreign investments in Canada and U.S. real estate

#2

International Tax Compliance

We offer Canadian tax compliance service

Cdn Tax ID and business number registration (a week turn around)
Income tax and GST/HST filing obligations
Reg 102 withholding waiver for non-resident employees
Blanket payroll RC473 waiver for non-resident employees
Reg 105 withholding tax waivers for services provided in Canada
Nexus or permanent establishment analysis/determination
Preparation of Treaty based tax return, GST/HST tax returns and payroll filings
CRA tax audit assistance and dispute resolution
Voluntary disclosure filings to waive penalties & interests
Tax planning for employees
Establishing Canadian payroll and bank accounts
Cross-border financing advisory
Fractional/virtual director services
Federal and state business registrations
Business formation and incorporation

#3

All-in-One Employee Payroll Solutions

We offer an All-in-One solution for US employees working in Canada including payroll deductions, remittance filings.

There is no need for a Canadian Bank account. We will manage all compliance and filing and payments to CRA/tax authorities and pay check deposit to employees.

What makes us Different

Exceptional Service

We offer quality & timely services at a competitive price. We become your advisors and not a follow-up task on your to-do list.

Extensive Experience

Over 15 years of Canadian International Tax experience. Previously a Senior Manager/Partner at a national firm.

Global Reach

We have systems that allow us to work with our clients worldwide. Distance is not an issue. Let’s connect on Zoom.

Testimonials

What My Clients Say?

Affan is very knowledgeable, he advised on setting up an tax efficient US/CA structuring.

Amanda L.

CEO & Founder (Private US client)

Affan has been assisting our US client expanding in to Canada. He provide quality service at competitive rates.

Adam C.

Partner at US CPA firm

Affan helped us with payroll and GST audit and saved us from significant penalties.

Melissa K.

Director at US corp