Situation: A Canadian manufacturer with a history of remote U.S. sales established a U.S. subsidiary and needed to address its federal and state tax position.

Solution: Our team evaluated the company’s U.S. tax presence, redirected sales through the U.S. entity where appropriate, and completed voluntary disclosures or obtained exemption certificates.

Impact: The manufacturer reduced compliance risk and saved more than $25,000 in taxes, interest, and penalties.