Accounting and Reporting
Regulatory and Tax
Corporate Services
Consulting, Real Estate and Private Equity
About Us
Accounting and Reporting
We offer personalized accounting and reporting services to meet your specific structure's needs:• Periodic accounting and bookkeeping services (monthly, quarterly or bi-annually)
• Financial statement preparation (IFRS and US/CAD/Dutch/Lux GAAP)
• Accounting for partnerships and strata corporations
• Financial statement conversions and carve outs
• Consolidations of multi jurisdictional structures and currency translation
• Corporate treasury function
• Operational treasury function - ie bank account management: payable/receivable/payroll function
• Tax and regulatory filings (see regulatory services)
• Ad-hoc reports for shareholders/investorsPlease contact us for a quote tailored to your structure’s specific needs.
Regulatory and Tax
We prepare and file many tax and VAT filings across Canada, the USA and Europe. Some common filings include:Canada
• CRA filings (T2, annual returns, T4, T5, HST, T1, etc.)
• Communication with CRA on matters and re-assessments
• Tax refund and deduction optimization
• E-file certified by CRA
USA
• Bureau of economic analysis surveys filings (ie BE-10, A, C & D)
• United States FBAR filings (foreign bank account)
• Provision of recommended partner for personal and corporate filings
Europe
• European VAT and MOSS (mini one stop shop)
• LEI registrationGeneral
• Complex tax matter investigation and interpretation/position memos (re specific circumstances)Please contact us for a quote tailored to your structure’s specific needs.
Corporate Services
We work alongside your legal and tax advisers in order to keep your company in compliance locally as well as globally, these services include:• Formation services
• Corporate governance services
• AGM coordination and documentation
• Draft resolutions and minutes with respect to corporate matters
• Requisite regulatory filings for corporate matters
• Treasury management servicesPlease contact us for a quote tailored to your structure’s specific needs.
Consulting, Real Estate and Private Equity
We can assist your business, structure, investments or venture across a variety of topics including the below:• Contract CFO and Controllership functions
• Multi-jurisdictional fiscal planning and tax treaty interpretations
• Risk assessments regarding internal controls
• Disaster recovery programs
• Specialist consultant services
• Base metal and crypto investment vehicle advisory
• Portfolio fee optimization advisory (lower fee, same return)
• Discounted cash flow investment and sensitivity analyses
• Valuation services (buying or selling an operating business)
• Business credit assessment/financing mix
• InvestmentsPlease contact us for a quote tailored to your structure’s specific needs.
About Spearhead group
