Scope
What We Handle, on Both Sides of the Border
Corporate Tax (T2)
Calculated every quarter so there are no surprises, then prepared, reviewed and filed at year-end.
GST/HST
Quarterly calculations, preparation, review and filing.
Payroll
Payroll runs and remittances, T4, T4A and T5 slips, and ROEs.
Bookkeeping
Books kept in Xero, reconciled and ready when you need the numbers.
Corporate Compliance
Provincial and federal annual returns, minute book, and director, officer and address changes.
Business Planning
An annual planning session, a tax plan built around it, and monitoring through the year.
CRA Reviews and Audits
We handle CRA reviews and queries and support you through an audit.
US Corporate Tax Filing
Federal and state returns for your US entity, prepared alongside your Canadian return rather than in isolation.
Cross-Border Structuring
Where the entities sit, where the IP lives, and what the Canada–US tax treaty means for both. Decided before it’s expensive to change.
US Payroll
Onboarding American employees without creating a permanent establishment or a state registration problem you didn’t plan for.
Sales Tax Nexus
Selling across state lines creates obligations before you incorporate there. We map where you have them.
Advisory
Salary or dividends, holdcos, timing and structure. Senior advice whenever a decision has a tax consequence.