Experience to help businesses succeed in the U.S.
Canadian companies that operate in the U.S. – or would like to operate in the U.S. – must manage employee relocations, joint ventures, treaty planning, and transfer pricing, all of which have significant tax implications.
Drawing on the resources of one of the world’s largest accounting and consulting networks, BDO helps clients prepare and file U.S. federal and state income tax returns quickly and efficiently. We collaborate closely with our transfer pricing group to help clients meet compliance, operate under increased scrutiny, and identify opportunities to lower clients’ overall tax burden.
For companies that require expatriate services and cross-border employment transfers, we offer tailored guidance on payroll, compensation, relocation, and tax equalization policies. Our M&A and due diligence services help buyers and sellers of U.S. businesses structure acquisitions, uncover risk, determine financing options, and more. We also advise on:
- Deferred income tax reconciliations
- Valuation allowance analysis
- Income tax contingencies
- Repatriation of earnings
- FIN 48 - Uncertain tax positions
Meet our U.S. Tax team