Service Areas

• Corporate Tax
• Corporate Tax Checkups
• Shareholder Remuneration Strategies
• Mock Audits Audits
• Corporate Reorganizations
• Sale of a Business
• Purchase of a Business
• Personal Tax Planning
• High Net Worth Families
• Retirement Planning
• Employee Share Ownership Programs
• Executive Compensation
• Family Trusts
• Estate Planning
• Estate Plans
• Business Succession Planning
• Deceased Taxpayer Tax Fillings
• Post Mortem Tax and Estate Planning
• Trust and Estate Taxation
• Tax Support Services for Estate Litigation
• Scientific Research and Development
• Overview of R & D Incentive Program
• Identifying and Documenting R & D
• Costing R & D Projects
• Claiming the Credits
• Review by Tax Authorities
• Tax Planning for R & D
• International Tax - Corporate
• International Tax Planning
• Establishment of International Businesses
• International Tax - Personal
• Offshore Investment and Trust Structures
• Tax Planning for New Immigrants to Canada
• Executives Coming to Canada
• Tax Planning To Become Non-Resident
• International Tax - General
• Non-Resident Investment in Canada
• International Athletes and Entertainers
• Transfer Pricing
• Transfer Pricing Overview
• Transaction planning and business structure optimization
• Transfer pricing audit dispute resolution
• Contemporaneous documentation
• Advance Pricing Arrangements (APA)
• Tax Disputes
• Assisting in Tax Audits
• Disputing Tax Assessments
• Voluntary Disclosures
• Net Worth Assessments
• US Taxation Services
• Introduction to US Taxation Services
• US Corporate Tax
• US Personal Tax
• US Citizens in Canada
• US Tax Filings
• Commodity Taxation
• Commodity Taxation - Customs Duties, GST, PST
• Administrative Monetary Penalties ("AMPS")
• Anti-Dumping and Subsidy Disputes
• Appeals and Judicial Review
• Bilateral Free Trade Agreements
• Customs and Trade Aspects of Information Technology and E-Commerce
• Customs Duty Relief
• Custom Seizures
• Customs Valuation
• Exporting from Canada
• Free Trade Area of the Americas (FTAA)
• Goods and Services Tax
• Government Procurement (domestic & international)
• Government Relations and Representations
• Import & Export Controls
• Import Procedures and Compliance
• North American Free Trade Agreement (NAFTA)
• Product Regulation and Standards
• Provincial Sales Tax
• Tariff Classification and Preferences
• Trade and the Environment
• Transfer Pricing and Customs Duty
• WTO Agreements (GATT 1994)
• Private Equity Funds and Syndicated Investments
• Limited Partnerships and Real Estate Syndications
• Structuring Private Equity Funds
• Tax Reporting for Partnerships, Private Equity Funds, and Syndicated Investments
• Real Estate Taxation
• Real Estate Taxation
• China Business and Tax Consulting
• China Consulting
• Unique Challenges
• Services Required
• Four Phases of the Chinese Business Cycle
• Valuations and Dispute Resolutions
• Valuations
• E-Commerce Taxation
• E-Commerce Tax Structures
• Special Services to Accountants
• Our Services to Accountants
• Service Approach
• Working with Accountants
• C/A Professional Seminars