TAX ADVISORY SERVICES

  • All-year-long tax advisory services adapted to your needs.
  • SR&ED tax incentives.
  • GST/HST and PST matters.
  • Tax relationships between the corporation and its shareholders including shareholders-managers (remuneration, transactions, etc.).
  • Transactions between shareholders or related persons (purchase/sale, rollover, reorganization of capital, etc.).
  • Income splitting and estate freeze.
  • Capital cost allowance (CCA), source deductions (QPP, QPIP, etc.) and tax instalments.
  • Income tax return filings (federal and Québec) for corporations (T2 and CO-17) and yearly tax planning for shareholders-managers.

AUDIT MANAGEMENT

  • Audit management (income tax, GST/HST and PST, source deductions).
  • Tax Documentation.
  • Case law research.
  • Tax dispute management.
  • Objection and appeal.
  • Request for taxpayer relief.
  • Voluntary disclosure.

INTERNATIONAL TAX

  • International tax planning.
  • BEPS risk analysis.
  • Transfer pricing documentation (Master file, Local file and Country-by-Country reporting).
  • Value chain design and management.
  • Economic memorandum, analysis and report.
  • Comparables searches.
  • Transfer pricing audit and dispute management.
  • Advance pricing arrangement (APA).
  • Residence and withholding tax.
  • Foreign tax credit.
  • Request for Competent Authority assistance.
  • Double tax matters.

Corporate Income Tax Returns

  • Federal income tax return filings for corporations (T2).
  • Provincial income tax return filings for corporations (T2 schedules, Quebec CO-17, Alberta AT1).
  • Electronic returns and e-filing.
  • Income tax installments.
  • Yearly tax planning for shareholders-managers.
  • Tax relationships between the corporation and its shareholders including shareholders-managers (remuneration, transactions, etc.).