Has your Canadian business expanded, or are you considering expanding your business, to the U.S.?

Do you have sales to U.S. customers? If so, have you considered the U.S. income and sales tax implications?

It’s important that you do. Canadian businesses, both sole proprietors and corporations, can end up with U.S. federal and/or state tax liabilities if they carry on a trade or business in the U.S.

Even if there is no U.S. tax liability associated with carrying on a trade or business, there may still be U.S. filing requirements, which may attract significant penalties if not met on a timely basis.

In this session, team members from RLB LLP will provide a high-level discussion on the U.S. federal and state income and sales tax liability and filing requirements that can arise for Canadian businesses that are carrying on business in the U.S.