Services

We have filed US corporate tax returns for small start-ups, and we have advised large global organizations as to how to structure tax-efficient sales and acquisitions of businesses.  Regardless of the size or complexity of your business, count on ITS for US and cross-border corporate tax preparation, planning, and business advisory services.  Depending on your needs, we can work with you on a project-by-project basis or you can outsource your US tax function to us for a competitive fixed fee.

 
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Corporate Tax Returns and Information Reporting

ITS has experience providing US and Canadian clients a variety of tax compliance services, including corporate tax returns, tax provisions, tax extensions, and estimated taxes. Examples of these services include:

  • US federal tax and information return filings
  • State and local tax filings, including sales and use taxes, excise taxes, and property taxes
  • Tax controversy and dispute resolution with the IRS and state taxing authorities
  • State nexus and income tax quantification exposure
  • Tax compliance system design and documentation

 

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Cross-Border Business and Tax Advisory Services

Canadian multinational companies such as Travelex and Celestica rely on ITS to help them manage their US tax exposure associated with US subsidiaries, sales and employees.  We have helped large cross-border companies with:

  • US transfer pricing studies
  • Choice of US legal and tax entity analysis
  • US tax treaty eligibility study
  • International tax analysis (Subpart F, CFC, PFIC, FPHC)
  • Foreign tax credit planning
  • Tax implications of proposed cross-border mergers, acquisitions, and dispositions
  • Tax shelter reporting and foreign asset reporting and disclosure

 

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Tax Planning

Our services also include tax planning strategies to help your company manage and legally reduce its US Federal, state, and local tax liabilities.  Such services include:

  • Stock basis and excess loss account studies
  • Depreciation acceleration studies
  • Cost segregation studies
  • Inventory cost capitalization studies
  • Earnings and profits analysis