Indirect tax, crypto and advisory

Sales tax, VAT, digital supplies, crypto, immigration planning and structure reviews.

  • 15+Years of cross-border experience
  • 18,000+Clients served
  • 5.0Google rating
  • 4Global offices — India, USA, Canada & UAE

Secure a fixed quote

Your own file sets the fee. Send it over, and a written quote arrives before anything is prepared.

24-hour helpline: +1 (416) 619-0068
  • 18,000+ clients served
  • Offices in India, the USA, Canada and the UAE
  • 15+ years of cross-border experience
What is on this page

60 pages in this section. Sales tax, VAT, digital supplies, crypto, immigration planning and structure reviews.

← All cross-border and international tax services

Every page in this section is written to the same standard: it opens with the block that exists nowhere else on the site — a threshold, a treaty article, a rule that applies to one group and not the one beside it — and it carries one worked example, worked through in full rather than a set of generalities.

Where a page needs a statutory threshold, a rate or a day-count, that figure is verified against the issuing authority before it ships. Where it cannot be verified for the year in question, the page states the mechanism and quotes no number, because a wrong threshold on a page like this is worse than no page at all. Every statutory page also carries the name of the person who reviewed it and the date they did.

Fees are fixed and agreed in writing before any work begins, and you review the finished work before it is filed. Documents move through a secure portal and you can meet us at any of our offices, so where you are makes no difference to how it works.

Showing all 60 pages.

  • 18,000+ clients served across 4 global offices: India, the USA, Canada and the UAE.
  • Nothing is filed until you have read it.
  • A named reviewer signs off every statutory filing.

Reviewed for the 2025 and 2026 filing seasons by Udit Gupta, Cross-Border Tax Expert, Legal Quotient Consultants. General information, not advice for your circumstances — call our 24-hour helpline to discuss your own position.

Common questions about this section

What does the Indirect tax, crypto and advisory section cover?

60 pages. Sales tax, VAT, digital supplies, crypto, immigration planning and structure reviews. Each one opens with the part that applies to that situation and nowhere else — a threshold, a treaty article, a filing that one group owes and the group beside it does not — and works one example through in full.

How are fees set for indirect tax, crypto and advisory?

The fee is fixed and agreed in writing before any work begins, priced from the documents you send rather than estimated afterwards, and it does not move once accepted. You see the finished work and approve it before anything is filed.

Who checks the work before it is filed?

A named adviser reviews every return and every information filing before it goes out, and the statutory pages on this site carry the name of the person who reviewed them and the date they did it. You approve the finished work yourself as the last step.

How do I get a quote for indirect tax, crypto and advisory?

Send what you have — a return, a notice, a set of statements, in whatever state it is in — through the secure portal after the first call, and you get a written fixed fee back. Or call the 24-hour helpline on +1 (416) 619-0068 and we will tell you what is needed.

Fixed fee agreed before we start

Indirect tax, crypto and advisory, quoted before we start

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

  • Rated 5.0 out of 5 stars on Google
  • Fixed fees agreed before work starts
  • A named reviewer signs off every filing

Why choose Legal Quotient for indirect tax, crypto and advisory

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.

Filed with the authority, not just prepared

The engagement runs to submission and to the correspondence that follows it, including the queries that arrive months later.

We say early if it is not our work

If a file needs something this practice does not do, you hear that at the start rather than after a bill.

18,000+ clients served

Individuals, expats and corporations across India, the USA, Canada and the UAE have filed with us — 15+ years of cross-border work.

The team reviewing a file together at a desk
Two of the firm’s advisers and the team in the open-plan office

How the work runs — quote first, then the work

  • Step 1: Send what you already have – Slips, statements, prior returns — in any order. We list what is still needed after reading them.
  • Step 2: A fee agreed in writing – Quoted from those documents, before the work starts, and it does not move once you accept it.
  • Step 3: Each side drafted against the other – The returns are built together rather than in sequence, so relief is claimed once and in the right country.
  • Step 4: You approve before it is filed – The finished return comes to you first. Nothing is submitted on your behalf unseen.

Quoted up front, in writing.

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

More of the same work, from other angles

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

Services these clients use most

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Intangibles & DEMPE analysis Everything on intangibles & dempe analysis, at the same depth as this page.
Form 1065 — partnership return with foreign partners Form 1065 partnership return foreign — the guide, the FAQ and the fixed fee.
Selling into the US without a US entity The full guide to selling into the US without a US entity, with the fee fixed before any work starts.
Canadian company opening in India Its own page: Canadian company opening in India — mechanism, deadlines and published fees.
Outbound investment (ODI) from India Everything on outbound investment (odi) from India, at the same depth as this page.
Form TX19 — estate clearance certificate Tx19 estate clearance certificate — the guide, the FAQ and the fixed fee.
Non-resident rental income from Canadian property The full guide to non resident rental income tax Canada, with the fee fixed before any work starts.
Form 26AS — tax credit statement (India) Its own page: form 26as India — mechanism, deadlines and published fees.

Clients who arrive with this exact page

Cross-border truck drivers — what we charge Its own page: cross-border truck drivers what we charge — mechanism, deadlines and published fees.
Airline pilots — what you owe in each country Everything on airline pilots what you owe in each country, at the same depth as this page.
Nurses working abroad — relief you're probably missing Nurses working abroad relief you're probably missing — the guide, the FAQ and the fixed fee.
Education & ed-tech cross-border tax The full guide to education & ed-tech cross border tax, with the fee fixed before any work starts.
Tax for professors & lecturers Its own page: professors & lecturers tax — mechanism, deadlines and published fees.
Touring musicians — what we charge Everything on touring musicians what we charge, at the same depth as this page.
Oil & gas rotational workers — what we charge Oil & gas rotational workers what we charge — the guide, the FAQ and the fixed fee.
Influencers & content creators — your filing calendar The full guide to influencers & content creators your filing calendar, with the fee fixed before any work starts.
Construction & contracting — your filing calendar Its own page: construction & contracting your filing calendar — mechanism, deadlines and published fees.

Where our clients live and work

Canada–Saudi Arabia tax corridor Its own page: Canada Saudi Arabia tax — mechanism, deadlines and published fees.
Turkey tax for expats — country guide Everything on Turkey tax for expats, at the same depth as this page.
Egypt tax for expats — country guide Egypt tax for expats — the guide, the FAQ and the fixed fee.
Zimbabwe tax for expats — country guide The full guide to zimbabwe tax for expats, with the fee fixed before any work starts.
Nigeria tax for expats — country guide Its own page: Nigeria tax for expats — mechanism, deadlines and published fees.
Botswana tax for expats — country guide Everything on botswana tax for expats, at the same depth as this page.
Canada–Singapore tax corridor Canada Singapore tax — the guide, the FAQ and the fixed fee.
Germany tax for expats — country guide The full guide to Germany tax for expats, with the fee fixed before any work starts.
US–Mexico tax corridor Its own page: US Mexico tax — mechanism, deadlines and published fees.

Files that look like this one

Case study 1

Fifteen Per Cent Held Back From a Fee for Services in Canada

A payer must withhold from fees paid to a non-resident for services rendered in Canada, whether or not any tax is ultimately owed. A waiver applied for before the work is invoiced avoids the withholding; after it, the money comes back through a return.

Read how this one runs
Case study 2

An Indian Company Paying a Foreign Supplier

Payments abroad carry deduction at source and a certification filed before the money moves. Whether the treaty reduces the rate depends on what is being bought, and the classification is the decision the whole filing rests on.

Read how this one runs
Case study 3

A US Filer Married to Someone Outside the System

Electing to treat a non-resident spouse as a US filer buys joint rates and brings that spouse's worldwide income and foreign accounts into the return. The election is easy to make and hard to revoke, so both positions are modelled first.

Read how this one runs
Case study 4

An Adjustment in One Country and No Relief in the Other

A pricing adjustment taxes the same profit twice unless the other country makes a corresponding one. The mutual agreement route is what produces that relief, and it is opened on a timetable set by the treaty rather than by either revenue authority.

Read how this one runs
Case study 5

Indian Transfer Pricing Certification With a Hard Deadline

An Indian entity with international related-party transactions needs an accountant's report filed by a date of its own, ahead of the return. The work is reconciling the transactions to the books first, because the report is only as defensible as that reconciliation.

Read how this one runs
Case study 6

Paying a Dividend Up to a Foreign Parent

The withholding rate depends on the treaty, on the size of the holding, and on whether the parent is the beneficial owner rather than a conduit. Establishing all three before the payment is what secures the lower rate at source.

Read how this one runs
Case study 7

A Foreign Affiliate Return Filed Years Late

The reporting obligation on a company held abroad runs separately from the corporate return and carries its own exposure. The work is reconstructing the surplus position across the open years before any filing goes in.

Read how this one runs
Case study 8

Leaving Canada — the Bill You Get for Assets You Still Own

Emigrating triggers a deemed disposition of most holdings, which produces tax on gains never realised in cash. The file values the property, identifies what is excluded, and looks at whether security can be posted rather than the tax paid outright.

Read how this one runs

All case studies — every published engagement in one place.

Core International & Cross-Border Tax Services

International Tax Planning & Advisory

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

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

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

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

Default withholding is 25% of gross: elective returns routinely turn over-withheld rent and pensions into refunds.

Transfer Pricing & BEPS

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

Wills drafted for one country routinely misfire in the other — deemed disposition here, estate tax there, credits in between.

Cross-Border Corporate Tax

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

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

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

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

Importers, Exporters & Manufacturers

Related-party purchasing, customs value versus transfer price, and foreign-affiliate structures put trading businesses inside the s.247 documentation rules.

Goods crossing a border move the tax question from income to indirect: registration thresholds, place of supply, the customs value and the transfer price between related entities all have to agree with each other. When they do not, the adjustment arrives from two authorities at once and each one uses the other's number.

  • 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

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