International Tax Consulting and Compliance

We provide expert advice to help you navigate and comply with international tax laws. Whether you’re a multinational corporation dealing with inbound (foreign companies investing in the U.S.) or outbound (U.S. companies investing abroad) structures, we aim to optimize your tax position and reduce your global effective tax rate.

Preparation and Review of International Tax Documents

We handle the preparation and review of essential tax forms, including:

Form 5472: Reporting for 25% foreign-owned U.S. corporations or foreign corporations engaged in U.S. trade or business

Form 1120: U.S. Corporation Income Tax Return

Form 5471: Reporting for U.S. persons with interests in certain foreign corporations

International Tax Planning and Strategy

Our tax planning services are designed to help you minimize liabilities. We create detailed tax planning reports and transaction step plans, and we use tax projection models to analyze different structuring alternatives, illustrating the tax benefits and helping you reduce cash tax expenses.

International Compliance Implementation

We assist with international tax compliance by helping you implement software solutions that simplify complex reporting requirements, including the Foreign Tax Credit Process (Form 1118) reconciliation, interest expense calculations under Section 861, and calculations for the Domestic Production Activities Deduction (199 DPAD).

Multinational Tax Planning

For multinational enterprises, we offer tax treaty planning to minimize liabilities and avoid double taxation. We also help with structuring mergers and acquisitions to ensure compliance and optimize tax outcomes.

Global Information Reporting and Withholding

We provide advisory services on global reporting and withholding regimes, ensuring compliance with regulations like FATCA, CRS, Chapter 3, and Chapter 61.