Canadian companies operating in the United States
Doing business in the United States can result in some very serious tax issues. Regardless if the treaty protects your business from US federal taxation, individual states retain the legal right to levy taxes – both on income and sales.
A US company doing business in Canada will generally result in the US company having to comply with the Canadian Tax laws. Accordingly, withholding tax issues will become an issue as well as commodity taxes.
We can help you with your compliance tax issues.