Books Well Kept has Enrolment Agents (EA) who are certified to file U.S taxes. We provide you a unique one stop shop solution to file both Canadian and U.S taxes using one tax consultant. Isn’t this nice!

Clients that have corporate revenue from US contracts are generally exempt from US federal corporate income tax; however, US state corporate income tax may be payable depending on which US state is involved. Although it varies state by state, many US states impose both interest charges and late filing penalties on corporate income tax owing starting only three months after the corporate fiscal year end date.