Moore Stephens

U.S. AND INTERNATIONAL TAXATION

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We understand that U.S. taxation presents unique challenges due to its complexity, including variations between different states. We take care to simplify these complexities and provide you with strategic solutions tailored to your specific needs.

What’s more, when it comes to international taxation, we’re well aware that each country has its own realities and regulations. Our global and specific expertise in international tax treaties enables us to help you navigate these differences and optimize your global tax strategies.

Whether you’re an established company or considering international expansion, our team is ready to support you every step of the way, enabling you to maximize your growth opportunities while minimizing tax risks. Finally, whether your Canadian company is a member of a multinational group or the owner of foreign subsidiaries, we can support you in your dealings with non-Canadian related companies.

We’re here to guide you through the complex challenges you may face in your business operations in the U.S. and beyond.

Expanding your business into the USA can offer lucrative opportunities, but it requires meticulous planning and a thorough understanding of tax regulations. Our team of highly qualified professionals specializes in helping companies achieve this, while ensuring that you comply with applicable federal and state tax laws.

Whether you’re an established company or considering international expansion, our team is ready to support you every step of the way, enabling you to maximize your growth opportunities while minimizing tax risks. Finally, whether your Canadian company is a member of a multinational group or the owner of foreign subsidiaries, we can support you in your dealings with non-Canadian related companies.

OUR INTERNATIONAL TAX SERVICES

Optimal Corporate Structures

Our services are designed to optimize your inter-company transactions and maximize the efficiency of your corporate structure. We can also help you prepare your U.S. tax returns, ensuring that you benefit from the most advantageous tax rates possible while complying with the provisions of the Canada-U.S. tax treaty.

Financing and Repatriation Strategies

We design customized financing strategies to support your expansion projects, and help you repatriate foreign financial surpluses efficiently. Our transfer pricing experts ensure optimal management of transactions between your affiliated entities, guaranteeing tax compliance and minimizing the risk of litigation.

Cross-border Tax Reorganization

When you undertake a cross-border tax reorganization, our team will support you every step of the way, complying with legal requirements and optimizing tax benefits. When negotiating with the US tax authorities, we use our expertise to reach advantageous solutions while avoiding protracted disputes.

International Business Acquisitions/Sales

If you’re considering a cross-border business acquisition, our international tax advisors can meet your needs and help you bring your project to fruition. What’s more, we can carry out a due diligence review of the tax risks involved, enabling you to negotiate your acquisition more effectively.

Taxes de vente internationales

 

Les taxes de vente internationales, surtout américaines, sont un domaine complexe. Nous sommes là pour vous guider à travers ces défis fiscaux.

Expatriate services

If you have expatriates in your company, we offer specialized services to help them navigate the tax implications involved.

Personal Services

If you are considering immigrating to or emigrating from Canada, or if you are an American citizen living in Canada, we can offer you the services of our experts in this field.

Rely on our expertise in U.S. and international taxation to support you in all your tax affairs in the U.S. and beyond. Find out how we can help your company grow and develop in this dynamic and promising market. Together, let’s push your expansion to new horizons.

Our Experts

Our Experts, your Allies

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  • Brossard
  • Montreal
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  • Close to you to accompany you wherever you go
  • Brossard
  • Montreal
  • Laval
  • Close to you to accompany you wherever you go
  • Brossard
  • Montreal
  • Laval
  • Close to you to accompany you wherever you go
  • Brossard

RECENT NEWS

Always well informed

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Recent government changes to capital gains tax could have a significant impact on your finances and investment strategies. What changes? As part of its 2024 budget, the Canadian government has introduced significant changes to increase tax fairness. Effective June 25, 2024, the capital gains inclusion rate will increase from 50% to 66.67% on capital gains [...]
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Which Companies Could be Subject to Bill S-211?

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What is Fraud Risk Management?

Article written as part of Fraud Month, which takes place in March every year. We want to keep you informed of any measures that may be relevant or necessary for your business. Fraud risk management involves assessing the risk of the various types of fraud to which your company is vulnerable, both internally and externally. [...]
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Creating a family trust – the advantages

Article written by Marcil Lavallée's team for Canadian News Quarterly, a newsletter published by Canadian member firms of Moore North America . This article on the advantages of a family trust is part of our mission to be your partner in success by keeping you informed. Estate planning is an important issue for all individuals, [...]
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What is a First-Time Home Buyer’s Tax-Free Savings Account (TFHBSA)?

Article written by J. Bradley Berry, CPA at Mowbrey Gil, in the Quarterly Canadian Update, a newsletter published by Canadian member firms of Moore North America . This article on the Tax-Free Savings Account for First-Time Home Buyers, or TFSA, is part of our mission to be your partner in success by keeping you informed. [...]
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