[Verse 1]
When your Canadian corp and US entities work as one
There's paperwork to track for what gets shared and done
Management fees flowing from north to south each day
Software services crossing borders need records on display
[Chorus]
Document the flow, make it crystal clear
Management and services, keep those records near
Two transactions matter most when borders you cross
Document the flow or face compliance loss
[Verse 2]
Your expertise in management, consulting through the year
Invoice every service with pricing crystal clear
Transfer pricing rules apply when related parties deal
Arm's length is the standard, make those charges real
[Chorus]
Document the flow, make it crystal clear
Management and services, keep those records near
Two transactions matter most when borders you cross
Document the flow or face compliance loss
[Bridge]
Software development crossing international lines
Code and consulting work, document the signs
Time sheets and invoices, contracts signed with care
Both countries want to see the value you declare
[Verse 3]
When one entity builds what the other will use
Software development means tax rules you can't refuse
Track the hours spent, the costs that you incur
Intercompany billing keeps the records clear
[Chorus]
Document the flow, make it crystal clear
Management and services, keep those records near
Two transactions matter most when borders you cross
Document the flow or face compliance loss
[Outro]
From Canada to US, or the other way around
Keep those transaction records safe and sound
Management fees and software work between your firms
Document them well and sleep through audit terms