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Calgary Cross-border Tax

Calgary Cross-border Tax

Your Calgary tax team for everything cross-border; making sense of U.S. Corporate Tax, International Tax and Transfer Pricing

Your Calgary tax team for everything cross-border

Your local team for everything cross-border
 

For all things cross-border tax, KPMG’s Calgary office has the specialized experience to meet your needs. Of the 120 tax professionals in our Calgary office, more than 30 are dedicated to servicing the diverse cross border tax needs of our Canadian multinational clients. We’re helping companies navigate complex U.S. tax reform, finance structures, and transfer pricing requirements. For Canadian companies with operations or expansion into the U.S. or other countries, cross-border tax complexity is real, and our integrated cross-border tax team can help.
 

U.S. Corporate Tax
 

Both the good and the bad of U.S. Tax Reform is here. We’re advising Canadian multinationals on how to structure their business operations in the U.S. in a tax-efficient manner and helping them navigate the complex federal and state tax regimes. The local U.S. tax team advises on cross-border transactions involving the U.S., including setting up, expanding, divesting and financing business operations in the U.S. Having worked with a wide variety of clients in different business sectors, including Energy Services, Oil and Gas, Mining, Real Estate, Construction, Technology and Agriculture, this experienced team is the only one you want on your side. We will help decode the new U.S. Tax Reform rules, including 163j, FDII, GILTI, BEAT and hybrid entity regulations.
 

International Tax
 

Providing Canadian tax advice and tax compliance to multinational corporations requires highly specialized experience—our International Tax team is the clear choice. We offer extensive deliberation for transactions involving cross-border acquisitions, divestiture planning, tax effective financing, reorganizations and restructuring, lease structures and preparation and review of surplus calculations. The International Tax team brings some of the best the city has to offer, specializing in international corporate income tax advisory and compliance services to Canadian clients operating outside Canada and to non-Canadian multinationals operating within our borders.
 

Transfer Pricing
 

The Transfer Pricing team in Calgary has extensive experience helping Canadian corporations navigate the complex and challenging world of transfer pricing in a continually changing global tax environment. Our local team of economists and accountants brings deep technical, yet practical, experience from risk assessments and planning to global transfer pricing compliance and documentation to dispute resolution and competent authority assistance. This includes country-by-country reporting and BEAT across a range of industries including Oil and Gas, Energy Services, Energy Trading, Mining, Engineering and Construction, Technology Services and Consumer Products.
 

To have one of our local partners reach out to you to discuss your cross-border tax needs, their individual contact information is below.

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