INDIVIDUAL U.S. AND CORPORATE TAX SERVICES

Individual Tax Services
Global Tax Network's services to individuals include preparing federal and state tax returns, estimating taxes, and year-round planning to minimize or defer income tax. We encourage our individual and small business clients to contact us throughout the year with questions and to keep us involved in their financial affairs. We believe the added communication and understanding of our client situations provides for better tax planning and lower tax liabilities. We work with our clients to establish entities and structure their tax matters to reduce tax liabilities. Our areas of emphasis in providing individual and small business tax services include:

• U.S. citizens and green card holders residing in Canada


• Canadians living in the U.S.


• Visa holders who are living and working in the U.S.


• Persons on short-term domestic or international assignments

For international assignments, we can also help you with planning for taxation of your affairs in both your home and host locations as well as tax return preparation in home and host locations.

We work with a wide variety of individuals and would be happy to discuss your situation with you and provide you with an upfront fee quote. Please contact us at 1-416-214-7833 and info@globaltaxnetwork.ca

Corporate Tax Services
The Global Tax Network provides corporate tax consulting and compliance. We specialize in U.S. high-tech and telecom companies with international operations. We also work with non-U.S. corporations to structure and maintain their U.S. presence. We help our clients pay the lowest worldwide effective tax rate by helping them structure their international operations, by monitoring transfer pricing, and by taking advantage of tax incentives and credits.

Our corporate tax services include:

• U.S. Federal and state income tax return preparation including consolidated tax returns, Form 5471s for non-U.S. subsidiaries, and related compliance matters.


• Foreign tax return preparation for foreign subsidiaries and foreign tax planning.


• Structuring cross-border transactions including setting-up foreign subsidiaries, taking advantage of overseas production and sales subsidiaries, selecting foreign locations with special tax regimes, and related matters.


• Maximizing the deferral of foreign profits from U.S. taxation.


• Foreign tax credit utilization to ensure double tax is not incurred.


• Transfer pricing and related matters such as structuring intercompany sales, service, and license agreements.


• Maximizing corporate tax incentives such as the research tax credit.


• Sales and use tax and VAT consulting and compliance.

Our approach is to work as a team with your internal or external legal, accounting and financial functions to provide your company with a solid, well monitored tax structure.