Expanding your business into another country is an exciting next step in your business journey, but it is important to do it correctly to avoid penalties. MNP’s Francis Do and Taufiq Elahi will walk you through a few key items to keep in mind when expanding. This will include:

• US Federal Tax and the threshold for triggering tax filing obligations and relief from Canada (US Tax Treaty)

• US States that follow the Canada-US Tax Treaty and implications

• Structuring options for operating in the US – LLC, Corporations, branch and US/Canadian Tax Implications

• High level discussion on Transfer Pricing principle

• Personal/Payroll Tax and the implications of hiring employees in the US or having Canadian employees travel to the US for work

• Tax Implication on Emigrating from Canada

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Who is the event for?

Businesses of any size looking to expand into the US or Internationally

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Key takeaways/learnings:

What you need to be aware of from a US/Canada tax perspective when you operate outside of Canada.

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About our Speakers:

Francis Do, CPA, CA

Senior Manager, International Corporate Tax

Taufiq Elahi, CPA (New Hampshire)

Partner, U.S. Corporate Tax

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Social Media Links:

Website - Mnp.ca

Twitter – @MNP_LLP

Linkedin – @MNP

Facebook – @MNPLLP

Instagram - @mnpllp