Competitively priced Cross-border tax for clients in Africa

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African engagements are dominated by two patterns — rotational resource work and development-sector employment — and each has its own basis for relief that has nothing to do with the other. Ask us about competitively priced cross-border tax for clients in Africa: call the 24-hour helpline on +1 (416) 619-0068, or request a written fixed quote today.

+1 (416) 619-0068 See fixed fees
  • 15+Years of cross-border experience
  • 18,000+Clients served
  • 5.0Google rating
  • 4Global offices — India, USA, Canada & UAE
Google Rating 5.0Clutch Rating 5.0

Secure a fixed quote

Whatever documents you hold are enough to begin: we read them and put a fixed price in writing first.

24-hour helpline: +1 (416) 619-0068
  • 18,000+ clients served
  • Google rating 5.0 out of 5
  • Offices in India, the USA, Canada and the UAE
In short

African engagements are dominated by two patterns — rotational resource work and development-sector employment — and each has its own basis for relief that has nothing to do with the other. The practice has offices in India, the USA, Canada and the UAE — fixed fee agreed in writing before work starts, and nothing filed until you have approved it.

Where we are

Legal Quotient Consultants
381 Front St W, Toronto, ON M5V 3R8, CA
+1-416-619-0068 · contact@lqconsultants.com

The address matters for the authorities and the post, not for the engagement. Everything else runs through the portal and a scheduled call.

The team reviewing a file together at a desk

Africa cross border tax — priced before we start

Across our Africa coverage the fee depends on which pattern your file follows: rotational resource work and development-sector employment rest on different bases of relief, and each calls for different evidence. The countries involved, and how many years remain open, then set the scale of the engagement.

Individual tax filing

From $349

fixed, quoted before work starts

Individual returns where salary, investments or property sit outside the country of residence, prepared so relief is claimed once and in the right place.
See the fee schedule

Foreign asset & information reporting

From $349

fixed, quoted before work starts

Disclosure of assets and interests held abroad, built once from a single asset list and filed on every side that asks for it.
See the fee schedule

Corporate cross-border filing

From $999

fixed, quoted before work starts

The corporate return and its cross-border schedules as one engagement, so the group files a consistent position everywhere.
See the fee schedule

Non-resident & departure filings

From $349

fixed, quoted before work starts

Arrival and departure years priced as one engagement, with the part-year residence position and the assets deemed disposed of on exit.
See the fee schedule

Catch-up & voluntary disclosure

From $349

fixed, quoted before work starts

Missed years brought current under the disclosure programme that fits, with the penalty position worked out before anything is filed.
See the fee schedule

Payroll & mobility setup

From $999

fixed, quoted before work starts

What an employer owes when an employee works in another country: the registrations, the withholding and the reporting that follow.
See the fee schedule

Transfer pricing documentation

From $2,500

fixed, quoted before work starts

Documentation for transactions between related companies: the method, the comparables and the file an authority asks to see.
See the fee schedule

Estate & trust filing

From $799

fixed, quoted before work starts

Estates and trusts with assets or beneficiaries in more than one country, with both sides prepared together.
See the fee schedule

All published fees on one page — every engagement, one list, no ranges hiding surprises.

What is specific about this region

African engagements are dominated by two patterns — rotational resource work and development-sector employment — and each has its own basis for relief that has nothing to do with the other.

Which is why the engagement is structured around evidence rather than data entry: the position has to be provable, and proof is assembled at the time or not at all.

What that means for an engagement is that the first hour is spent establishing which system governs each item rather than entering data. Regional patterns tell you where to look; they never tell you the answer.

Distance changes the logistics and nothing else. An Africa engagement runs through the same portal, the same review standard and the same fixed fee as one for a client in the next suburb.

How we handle it

  1. 1A short call to work out what actually applies to you and what does not
  2. 2A written quote against a defined scope, with nothing billed by the hour
  3. 3We prepare, a named reviewer checks it, and you see it before it goes
  4. 4You approve, we file, and only then do you pay

What this looks like with numbers

Here is the rule doing its work on an actual set of amounts.

Credit relief on one stream of income

Take C$127,000 of income taxed in both countries. Assume the other country charged 20% on it and the home country would charge 38% on the same amount.

ItemAmount
Income taxed in both countriesC$127,000
Tax paid abroad (assumed 20%)C$25,400
Home tax on the same income (assumed 38%)C$48,260
Credit available (lesser of the two)C$25,400
Home tax still payableC$22,860

The credit absorbs C$25,400 and leaves C$22,860 payable at home, because the home rate on this income is the higher of the two. The balance is real cash and it is due on the home timetable, which is why instalments get raised in the first meeting. We run this on your actual numbers before advising anything, because the conclusion can invert with a modest change in inputs.

These amounts illustrate the mechanism only. The rates and thresholds are assumptions of the example, not your numbers: each is checked against the issuing authority for your specific tax year before any return is filed.

What the engagement includes

  • A named reviewer signs off every statutory filing.
  • Every statutory figure in your file is verified for your own year at source.
  • Your existing accountant keeps the domestic file; we take the cross-border piece, with the boundary in writing.

Consultations scheduled to your working day rather than ours. Your existing accountant keeps the domestic file

How to get this moving

Whatever you have is enough to start the conversation, including nothing but the dates.

Reviewed for accuracy for the 2025 and 2026 filing seasons by Udit Gupta, Cross-Border Tax Expert, Legal Quotient Consultants. General guidance only. Your own facts decide the answer, so bring them to a call before relying on this.

International tax accountant — what this page covers

This is the page to read on international tax accountant. It takes cross-border tax for clients in Africa in order — the test that decides who is affected, the returns and forms that follow from it, and a fee quoted in writing before anything starts.

African engagements are dominated by two patterns — rotational resource work and development-sector employment — and each has its own basis for relief that has nothing to do with the other.

How the engagement runs, phase by phase

  1. Documents first, questions second

    We read the file before asking anything, so the questions we do ask are the ones that matter.

  2. A quote you can hold us to

    Fixed in writing against a defined scope. No hourly meter, and no revision after the fact.

  3. The order of filing decided deliberately

    Which return goes first can decide whether relief is available at all. That is planned, not discovered.

  4. Nothing filed without your sign-off

    You see the completed work, ask what you need to, and approve it before submission.

How Africa cross border tax is handled here

Factor Legal Quotient Hourly billing model
Pricing A fixed fee, agreed in writing before work starts Hourly, billed as incurred
Experience 15+ years of cross-border work, 18,000+ clients Varies by file
Both sides of the border Prepared together by one team, so relief is claimed exactly once One country at a time, reconciled later
Who reviews it A named practitioner, published on the page Whoever the queue reaches
Where the work happens Our offices in India, the USA, Canada and the UAE Whichever single office you can travel to

Four terms worth pinning down

Taxable surplus
A pool of foreign affiliate earnings whose distribution to Canada attracts Canadian tax with a deduction for underlying foreign tax.
Source income
Income treated as arising in a particular country by that country's sourcing rules. Sourcing decides who taxes first and therefore who gives credit.
Annual information statement
India's compiled record of what banks, registrars and brokers reported about a taxpayer. A return that contradicts it draws an enquiry.
Service PE
A permanent establishment created by furnishing services in a country for a period. Several treaties, India's among them, apply this test at a low threshold.
Africa cross border tax: Our analysis

African engagements are dominated by two patterns — rotational resource work and development-sector employment — and each has its own basis for relief that has nothing to do with the other.

None of what follows shifts the terms. Scope and fee are settled in writing before anything is prepared, the result carries a named reviewer, and nothing is filed unseen.

The published fees closest to Africa cross border tax

An Africa file commonly touches a host country, a home return and sometimes another where the employer or organisation sits, and each additional filing jurisdiction is priced as its own piece of work. Whatever contracts and payslips you hold are read first, and the fee agreed in writing.

Foreign asset & information reporting

$349fixed, before work starts

Covers: Accounts, property and company interests held outside the country of residence, reported on the schedules that carry penalties whether or not tax is owed.

See this fee page

Individual tax filing

$349fixed, before work starts

Covers: One engagement for a personal return that touches more than one country: the income, the assets held abroad and the relief claimed against them.

See this fee page

Corporate cross-border filing

$999fixed, before work starts

Covers: The corporate return and its cross-border schedules as one engagement, so the group files a consistent position everywhere.

See this fee page

The difference a dedicated cross-border team makes

The quote comes from your documents

Nothing is priced from a phone call. We read what you have first, then the fee is set — so the scope and the number are agreed on the same evidence.

The fee is fixed before we start

Quoted from your documents and agreed in writing. The number you accept is the number you pay.

Every figure on a page is traceable

Where a rate or a threshold appears in our writing it names the tax year it belongs to. Where it could not be confirmed, the page describes the mechanism and quotes no number.

4 global offices

Meet us in person in India, the USA, Canada and the UAE, or send everything through the secure portal — the same process either way.

Two of the firm’s advisers and the team in the open-plan office

From first call to filed return

Step 1

Initial call

We start with the chronology: dates, countries, and what has already been filed

Step 2

Scope and fee

You get the scope and the fee in writing before we touch anything

Step 3

Preparation and review

The work is prepared and reviewed by a named person, not a queue

Step 4

Filing and payment

Nothing is filed until you have read it

The team at work in the open-plan office

How the work runs — quote first, then the work

  • Step 1: Start with a conversation about the facts – Dates, residence, where the income arose. Fifteen minutes is usually enough to know what applies.
  • Step 2: Scope and price, both written down – You get the scope and the fixed fee together, so there is no question later about what was included.
  • Step 3: Prepared by one team, reviewed by a named practitioner – The same people see both sides of the file, and the reviewer signs their name to it.
  • Step 4: Filed, then followed through – Submission is not the end of the engagement — the queries that arrive afterwards are part of it.

Quoted up front, in writing.

Contact Us 24-hour helpline +1 (416) 619-0068

Keep reading, sideways

Every link below is a full page of its own — the same depth as this one, for its own subject.

Core services for this situation

Canada–US estate tax treaty relief Canada–US estate tax treaty relief — the guide, the FAQ and the fixed fee.
Startup tax exemptions and angel tax The full guide to startup tax exemptions and angel tax, with the fee fixed before any work starts.
Intangibles & DEMPE analysis Its own page: intangibles & dempe analysis — mechanism, deadlines and published fees.
Giving up a green card Everything on giving up a green card, at the same depth as this page.
FEMA compliance for NRIs Fema compliance for NRIs — the guide, the FAQ and the fixed fee.
Local resident director services in Canada The full guide to resident director services Canada, with the fee fixed before any work starts.
Regulation 105 waiver Its own page: regulation 105 waiver — mechanism, deadlines and published fees.
Form T2209 — federal foreign tax credit Everything on T2209 federal foreign tax credit, at the same depth as this page.
Crypto held on foreign exchanges Crypto held on foreign exchanges — the guide, the FAQ and the fixed fee.

Who we help

Tax for physiotherapists & allied health Physiotherapists & allied health tax — the guide, the FAQ and the fixed fee.
Influencers & content creators — relief you're probably missing The full guide to influencers & content creators relief you're probably missing, with the fee fixed before any work starts.
Professors & lecturers — what we charge Its own page: professors & lecturers what we charge — mechanism, deadlines and published fees.
Nurses working abroad — what we charge Everything on nurses working abroad what we charge, at the same depth as this page.
Tax for short-term rental hosts Short-term rental hosts tax — the guide, the FAQ and the fixed fee.
Oil & gas rotational workers — relief you're probably missing The full guide to oil & gas rotational workers relief you're probably missing, with the fee fixed before any work starts.
Tax for welders & skilled trades Its own page: welders & skilled trades tax — mechanism, deadlines and published fees.
Tax for mechanical & electrical engineers Everything on mechanical & electrical engineers tax, at the same depth as this page.
Team-sport athletes — your filing calendar Team-sport athletes your filing calendar — the guide, the FAQ and the fixed fee.

Countries and corridors this work reaches

Moving to United Kingdom — the tax year you leave Moving to United Kingdom — the guide, the FAQ and the fixed fee.
Retiring in Switzerland — pensions & withholding The full guide to retiring in Switzerland, with the fee fixed before any work starts.
US–India tax corridor Its own page: US India tax — mechanism, deadlines and published fees.
Moving back from Australia — re-establishing residency Everything on moving back from Australia, at the same depth as this page.
Working remotely from Hong Kong Working remotely from Hong Kong — the guide, the FAQ and the fixed fee.
Retiring in Ireland — pensions & withholding The full guide to retiring in Ireland, with the fee fixed before any work starts.
Retiring in Qatar — pensions & withholding Its own page: retiring in Qatar — mechanism, deadlines and published fees.
Canada–Netherlands tax corridor Everything on Canada Netherlands tax, at the same depth as this page.
India–UAE tax corridor India UAE tax — the guide, the FAQ and the fixed fee.

The people on your file

Five named practitioners, each with the part of a cross-border file they carry. Every page on this site says who reviewed it, and the reviewer is one of these people rather than an unnamed team.

Udit Gupta

Udit Gupta

Cross-Border Tax Expert

CA (ICAI), In-Depth Tax Trained

Reviews and signs off the practice's cross-border positions, and carries final responsibility for the treaty analysis on every file that leaves the office.

Abhinav Gupta

Abhinav Gupta

Canada Tax / International Tax

Canada Tax, International Tax, Cross-Border Tax, Transfer Pricing

Canadian returns with foreign income, non-resident filings, and the transfer-pricing documentation that runs alongside intercompany work.

Raghav Gupta

Raghav Gupta

International Tax

International Tax, Transfer Pricing Specialist

Benchmarking, method selection and the local-file and master-file sets that support a group's pricing policy under examination.

Anmol Mittal

Anmol Mittal

Canada and US tax

CPA Canada, CPA USA, CA (ICAI)

Files that have to be right on both sides of the border at once — dual filings, streamlined catch-ups, and the foreign tax credit reconciliation between them.

Vinayak Indolia

Vinayak Indolia

CFO advisory

CPA, CA. Fractional CFO and Senior Advisory Specialist

Groups that need the tax position and the finance function to agree: structure reviews, intercompany policy, and the reporting a board can act on.

Meet the whole team

Cross-border situations we are engaged for

Case study 1

Whether the Year Made Someone an NRI

Indian residence is decided by presence tests applied to the financial year, and a single trip can change the answer for the whole of it. The status is established before any return or exemption is considered.

Read how this one runs
Case study 2

A Canadian Working in the US on a Work Visa

Immigration status and tax residence are different tests, and a visa says nothing about which country taxes the salary. The file fixes residence, applies the employment article, and sequences the two returns so the credit lands where it is usable.

Read how this one runs
Case study 3

First Canadian Return After Arriving Mid-Year

The arrival date splits the year and sets the cost base of what you brought with you. Getting that date and those values right is what determines whether a later sale is taxed on the whole gain or only on the part that accrued after landing.

Read how this one runs
Case study 4

Inheriting Property in India While Living Abroad

India does not tax the inheritance itself, but the later sale and the money leaving the country both have positions of their own. The file establishes the cost base to use on that sale and what the remittance will require.

Read how this one runs
Case study 5

A US Citizen Settled in India, Filing on Both Sides

Residence in India and citizenship in the United States produce two annual returns for one income. The order decides the credit, and the Indian financial year and the US calendar year have to be reconciled before either is prepared.

Read how this one runs
Case study 6

A Retirement Plan That Grows Tax-Deferred in Only One Country

Cross-border retirement accounts are recognised by treaty, but the deferral usually has to be elected rather than assumed. The engagement checks whether the election was made, makes it where it was missed, and reports the account on whichever side requires it.

Read how this one runs
Case study 7

The Two-Year Window After Returning to India

Returning residents pass through a transitional status in which foreign income is largely outside the Indian net. The engagement establishes when the window opens and closes, and puts the transactions that benefit inside it.

Read how this one runs
Case study 8

A Relief That Turned on Days Nobody Had Recorded

Treaty exemption, residence and social security are each decided by a count that has to be evidenced rather than recalled. The engagement builds the record from tickets, rosters and payroll before applying any article.

Read how this one runs

All case studies — every published engagement in one place.

Where we deliver this work

Every link below is a full page of its own — the same depth as this one, for its own subject.

Where the work is delivered

More coverage detail

Core International & Cross-Border Tax Services

International Tax Planning & Advisory

Strategy and compliance for income, assets and families spread across borders.

Treaty residency & tie-breaker
FATCA reporting (Form 8938)
Foreign tax credit (Form 1116)
Multi-country filing calendar
Real estate holding structures
International tax planning
Pre-immigration tax planning
Family office structures
One coordinating team: filings on every side of the border are sequenced so treaty relief and foreign tax credits are claimed once — and in the right country.

U.S. & Cross-Border Tax Returns

Form 1040 from abroad
US state non-resident returns
FBAR (FinCEN 114) filing
Form 5472 — foreign-owned US corp
FIRPTA withholding (Form 8288)
US estate tax exposure
IRS streamlined foreign offshore
PFIC reporting (Form 8621)
Dual filers: U.S. citizens in Canada and Canadians with U.S. income run two parallel systems — we prepare both, in the right order, every year.

Expat & Emigration Tax

Departure tax leaving Canada
T1161 properties on emigration
Residency planning
Step-up in cost base on arrival
Split-year residency
Employment income under a treaty
Social security totalization
Returning to Canada after years abroad
The move year is its own project: the elections and valuations filed that year decide the next decade of both countries’ returns.

Non-Resident Canadian Tax

Section 216 rental return
NR4 & NR6 withholding
Section 217 pension return
Section 116 clearance certificate
Regulation 105 waiver
Non-resident employment income
Taxable Canadian property
Part XIII withholding review
Default withholding is 25% of gross: elective returns routinely turn over-withheld rent and pensions into refunds.

Transfer Pricing & BEPS

s.247 contemporaneous documentation
Functional & risk analysis
Benchmarking study
Intercompany agreements
Country-by-country report
BEPS & Pillar Two
Permanent establishment risk
TP audit defence file
Documentation prepared with the return is the cheapest insurance in international tax; reconstructing it during an audit is the most expensive.

Cross-Border Estates & Trusts

Cross-border wills
US estate tax for non-resident aliens
Terminal return & clearance certificate
Non-resident trusts (s.94)
T1141 & T1142 trust reporting
Inheriting property abroad
Graduated rate estates
Post-mortem planning & pipeline
Wills drafted for one country routinely misfire in the other — deemed disposition here, estate tax there, credits in between.

Cross-Border Corporate Tax

Entity selection across borders
Business profits & PE
Intercompany loans & thin cap
Paying dividends to a foreign parent
Global mobility & day tracking
Debt vs equity funding
Branch or subsidiary
Cross-border M&A due diligence
Expansion raises the same four questions every time — entity, PE, repatriation, payroll. We answer them before the tax authorities do.

India Tax for NRIs & Returning Residents

NRI residency day tests
NRE, NRO & FCNR accounts
TDS on property (s.195)
Lower or nil TDS certificate
Repatriating sale proceeds
Capital gains on Indian shares
India–Canada DTAA
ITR-2 for NRIs
The deduction is taken on the sale price, not the gain — which is why an NRI property sale strands cash unless the certificate is applied for before closing.

Canadian Tax with a Foreign Element

T1135 foreign property
T1134 foreign affiliates
Departure tax
Newcomer's first return
Returning to Canada
Split-year residency
US citizens in Canada
Canada–US corridor
Residency is decided on facts, not on a form — and the year you arrive or leave is the one where the largest amounts turn on the smallest details.

UAE Tax for Expats & Their Home Country

Expat tax in the UAE
Moving to the UAE
Moving back from the UAE
UAE property purchases
Retiring in the UAE
Canada–UAE corridor
India–UAE DTAA
US–UAE corridor
A zero-tax country is only half the answer — the question that decides the bill is whether the country you came from still treats you as resident.

Industries & Client Types We Serve Worldwide

Global E-commerce & Marketplaces
Technology & SaaS
Professional Services Firms
Cross-Border Real Estate
Importers, Exporters & Manufacturers
Athletes, Artists & Entertainers
Remote Workers & Digital Nomads
Investment Funds & Holding Companies

Global E-commerce & Marketplaces

  • Foreign VAT / GST / sales tax registrations
  • Marketplace withholding reviews
  • Inventory nexus & PE analysis
  • Multi-currency books reconciled
Explore E-commerce & Marketplaces

Technology & SaaS

  • Cross-border revenue sourcing & withholding
  • IP structuring with real substance
  • Equity for cross-border teams
  • U.S. expansion: entity & PE setup
Explore Technology & SaaS

Cross-Border Real Estate

Foreign property income and sales are taxed in both countries by default; Section 216, FIRPTA and treaty credits are the standing toolkit.

Property is taxed where it sits, which is the one rule no treaty overrides. What the treaty does decide is the credit, the rate on the rent and what happens on the sale — and the clearance certificate on a disposition is applied for before closing, not after the buyer has already held the money back.

  • Section 216 rental returns
  • FIRPTA withholding recovery
  • Section 116 clearance
  • Treaty credit optimization
Explore Real Estate

Importers, Exporters & Manufacturers

  • Transfer pricing documentation (s.247)
  • Customs value vs transfer price
  • Foreign affiliate reporting (T1134)
  • Country-by-country reporting
Explore Trade & Manufacturing

Athletes, Artists & Entertainers

  • Reg 105 & U.S. CWA agreements
  • Multi-state & country calendars
  • Touring income allocation
  • Royalty & image-rights withholding
Explore Athletes & Entertainers

Remote Workers & Digital Nomads

  • Residency analysis before moving
  • Employer payroll exposure
  • Totalization & social security
  • Foreign tax credits
Explore Remote Workers

Investment Funds & Holding Companies

  • Treaty access & PPT reviews
  • FAPI & surplus computations
  • Withholding-efficient routing
  • Governance & substance
Explore Funds & Holdcos

Africa — cross-border tax coverage — questions we are asked

Do I need to come to your office?

No, though you are welcome to: we have offices in India, the USA, Canada and the UAE. Documents move through a secure portal, and meetings can be in person or by video, arranged around your time zone. Clients in the Gulf, India, Europe and across North America all work with us the same way.

Does it matter which of your offices handles my file?

No. The same named reviewer signs off, the same authorisation is filed with the tax authorities, and the same fixed fee is agreed in writing before any work starts.

Do American citizens living abroad have to pay taxes?

American expats and green card holders need to file US returns for life, and many of them pay little or no US tax once the relief is applied — but the filing is what unlocks the relief, so the two questions have different answers. The exclusion for foreign earned income, the credit for foreign tax already paid and the treaty between the two countries between them usually leave the total at roughly the higher of the two countries' tax rather than the sum. Skip the return and none of it applies. See Americans abroad.

I have not filed for several years while living abroad — what are my options?

Both countries have routes back, and using one before they contact you is what preserves the relief. On the US side there are procedures aimed at taxpayers whose failure was not wilful, including one designed for people living outside the country, and separate procedures for late account reports and information returns alone. Canada has its voluntary disclosures programme and taxpayer relief for penalties and interest. Filing quietly and hoping is the one approach with no protection attached to it. See catch-up filing.

Why do you not publish more numbers on the site?

Because thresholds and rates move, and a stale figure on a page is the one that gets copied into a filing. Where we can verify a figure for the year we publish it with its source; where we cannot, we explain the mechanism instead.

Do you charge for the first meeting?

No. The helpline is open 24 hours a day and the first call is free, and if the conclusion is that there is no work to do we tell you that on the call.

Tax terms explained

Deemed residentProfit level indicatorGST/HSTProtective filingTaxpayer reliefNR6SitusFEMATransfer certificateForm 26ASSaving clauseForm 5471NRIW-8BEN Browse the full A–Z glossary

Where our clients are

Country desks

Namibia tax for expats — country guideTurkey tax for expats — country guidePhilippines tax for expats — country guideNetherlands tax for expats — country guideUAE tax for expats — country guidePanama tax for expats — country guide

Coverage and process

Oakville — cross-border tax coverageGreater Toronto Area — cross-border tax coverageData security & privacy — how we workServing clients in the UK & Europe — how we workE-signature & authorisation forms — how we workOntario — cross-border tax coverage

Fixed fees

1120-F / 5472 filing — fixed-fee priceReg 105 or 102 waiver application — fixed-fee priceT1134 foreign affiliate reporting — fixed-fee priceEstate & trust returns — fixed-fee price
A named reviewer on every filing

Your cross-border filing, quoted before we start

We scope it on a call, quote it in writing, and you see the result before anything is filed.

Contact Us 24-hour helpline +1 (416) 619-0068 See fixed fees
  • Offices in India, the USA, Canada and the UAE
  • Re-quoted, never silently invoiced
  • Your existing accountant keeps the domestic file

Our practitioners are alumni of leading accounting and tax institutions

Where our partners studied — CPA Canada (In-Depth Tax Program), AICPA, the Institute of Chartered Accountants of India and the Malaysian Institute of Accountants.

Request a Quote +1 (416) 619-0068