Canada U.S. Tax Team

Canada is the United States’ leading trade partner, and in recent years the economies of these two countries have become increasingly integrated. Both countries have complex business environments, and trade is regulated by a combination of U.S. and Canadian tax laws, NAFTA and the U.S. Canada Tax Treaty. 

The Tax Treaty has a broad impact on individuals and corporations engaged in cross-border commercial activity. With the Fifth Protocol now in full force, significant changes affect many areas of cross-border tax, including:

  • Tax Treatment for Different Legal Entities such as LLCs & Hybrid Entities
  • Withholding Taxes
  • Residency & Permanent Establishment
  • Taxation of Employee Stock Options

Canadian US Tax Team Cross Border Tax Solution

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