- TAX -

At McCarney Group we have an experienced tax team that will

help you with a broad range of services.

Tax

At McCarney Group we have an experienced tax team that can provide you with a broad range of services

to cover your Canadian and U.S. tax needs.

We provide both corporate and personal tax services.

Preparation of corporate income tax and information returns, tax estimates and installments
Advice on benefits of tax deferral and filing positions
Preparation of amendment and objection filings with the Canada Revenue Agency
Tax planning and structuring to minimize taxes
Advice on tax implications of proposed transactions and reorganizations
Succession planning for owner-managed businesses

Preparation of U.S. federal and state corporate and partnership tax returns
Tax planning and structuring at the Federal and State levels
Cross-border tax services for Canadian companies operating in the U.S., including:
- tax structuring and U.S. nexus studies
- planning for repatriation of profits
Preparation of amendment and objection filings with the Internal Revenue Service
Preparation of U.S. withholding forms including sales of U.S. real estate and withholding tax issues
Foreign and cross border reporting
Cross-border tax services for Non-Canadian companies doing business in Canada
Expatriate tax advice for employers and their employees moving to or from Canada permanently or temporarily
Permanent establishment and nexus studies
U.S. acquisition planning and due diligence
Estate tax planning

Personal tax return preparation, including all required state returns for U.S. citizens living in Canada and Canadian citizens earning U.S. source income
Personal tax planning and advisory services
Preparation of voluntary disclosure Streamlined filings (for U.S. citizens who have never filed U.S. tax returns previously)
U.S. citizenship renunciation planning
Estate planning
Personal tax planning for individuals moving to / returning from the U.S.
Planning & compliance with respect to Canadians owning property in the U.S.
Repatriation of earnings

The U.S. tax team at MG deals with U.S. tax planning and compliance for Canadian companies doing business in the US.

Preparation of U.S. federal and state tax returns (corporate and partnership)
Preparation of U.S. Individual federal and state returns for Americans and Canadians
Preparation of U.S. withholding forms including sales of U.S. real estate and withholding tax issues
Foreign and cross-border reporting