Services Global Employer Services & Assignment Tax Planning Expatriate & Non-Resident Tax Services US Tax Services Canadian Individual & Trust Tax Services Canadian & International Corporate Tax

Canadian & International Corporate Tax

Whether you are a Canadian or foreign corporation, our team of experienced professionals are very familiar with a varitey of different industries and able to translate their expertise into effective tax solutions. The team is up to date with the latest tax rules and have the tools to ensure that every situation is optimized to meet our clients’ goals.

Canadian corporations preparing to do business abroad have many tax aspects to consider, as do foreign companies preparing to commence business within Canadian borders. A thorough and upfront corporate tax & business planning strategy can mitigate the risk of tax penalties and interest. It sets a solid foundation for assignment planning and results in positive benefits to the assigned employee. CompassTAX assists corporations by providing that solid foundation in their tax planning while also providing the preparation of all necessary tax filings.

Services for Canadian Corporations

  • Financial Statements Preparation (Compilation/NTR)
  • Corporate Income Tax Returns (T2)
  • Payroll Planning and Remittances
  • T4 Statement of Remuneration Preparation and Filing
  • T5 Statement of Investment Income Preparation and Filing
  • Owner-Manager Tax Planning
  • T106 Information Return of Non-Arm’s Length Transactions with Non-Residents
  • T1134 Information Return Relating to Controlled and Non-Controlled Foreign Affiliates

Doing Business in the United States? We can help.

See our US Tax Services

Foreign Corporations Doing Business in Canada

  • RC1 – Request for a Business Number
  • Corporate Income Tax Returns (T2 – Canadian Branch)
  • Canadian Tax Treaty Review
  • Regulation 105 – Waiver Application to the Canada Revenue Agency to obtain reduction in 15% income tax withholding
  • Cross Border Payroll
  • Social Security Certificate of Coverage Applications
  • GST/HST Compliance
  • Payroll Planning and Remittances
  • T4 Statement of Remuneration Preparation and Filing