For Canadian companies in the U.S.

U.S. tax. Without the guesswork.

Federal, state, and treaty — handled in one place.

Led by a CPA, CA with more than 15 years at international firms.

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1120 / 1120-FCorporate returns
1065Partnerships · K-1 / K-2 / K-3
50 statesNexus & sales tax
1 contactCoordinated with your Canadian advisors

One hire. One warehouse.
Everything changes.

A first U.S. employee, warehouse, or big contract can create filings you didn't expect. Check before you sign — it's the cheapest moment to get it right.

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Built for one client. You.

Canadian businesses earning, employing, or investing in the U.S. Nothing else.

Already in the U.S.

Yearly filings, estimates, and provisions — done reliably, on time.

About to enter

The structure you choose in month one is the cheapest you'll ever get.

Buying or partnering

Deals tested on after-tax results — before you close.

Missed some years?

We rebuild the picture first, then clean it up the least disruptive way.

Why KH

Big-firm experience. Reasonable price.

Pretty much the same service you'd get from an international firm — because your preparer spent more than 15 years at international firms — at a reasonable price, without the big-firm overhead.

CPA, CALed by a chartered professional accountant
15+ yearsExperience at international firms
Same serviceSame depth, standard, and care
Reasonable priceNo big-firm overhead built in

What we do

Six services. That's the whole list.

Do you have to file?

Five questions. One clear signal. General information — not advice for your specific facts.

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Answer the questions to see your signal.

Get a proper review

Key deadlines

Calendar-year filers. Counts update from today.

Industries we see most

Same forms. Different tripwires.

Technology & SaaS — remote staff, revenue sourcing
Manufacturing — inventory, warehouse nexus
E-commerce — marketplace & sales-tax thresholds
Services — people working in the U.S.
Construction — project-site filings & payroll
Real estate — FIRPTA & withholding

How it works

01

Map

Entities, people, inventory, sales by state.

02

Decide

Treaty position and structure, in plain language.

03

Calendar

Every filing, who supplies what, by when.

04

Stay ahead

Check-ins before you hire, expand, or sign.

Questions, answered briefly

Yes — most often at state level. States can require filing on sales volume alone (often $100,000). Federally, claiming treaty protection usually means filing a protective Form 1120-F. A nexus review is the first step.
Be careful. The U.S. looks through an LLC; Canada treats it as a corporation. That gap can tax the same income twice. A U.S. corporation is usually the safer answer for Canadian owners.
Who the taxpayer is. 1120 is for U.S.-created corporations. 1120-F is for foreign corporations — including Canadian ones — with a U.S. branch or U.S. income.
With reconstruction, not filing. We rebuild year by year, estimate the exposure, then choose the clean-up route. Acting before a notice arrives keeps the better options open.
No — business tax only: corporations and partnerships. If your matter is personal, we'll say so and point you to someone built for it.

Tell us where you touch the U.S.

A few details are enough. Or email us at khuscorporatetax@gmail.com

The form prepares a summary to copy or open in your email app. Nothing you type is stored by this page. Next: we flag any urgent deadline, then a 30-minute introductory call.