areas of expertise

International Tax Compliance (U.S. and Foreign)

• Inbound and Outbound Business Reporting
• Foreign Tax Credits
• Penalty Avoidance
• Foreign Bank Account Reporting
• Transfer Pricing Documentation
• Inter-Company Agreements
• Expatriate Personnel Tax Returns

Planning

• Check-the-Box Elections
• Entity Choice and Structuring
• Tax Treaties and Lower Withholding Rates
• Dividends and Cash Repatriation
• Expatriate Personnel Tax Equalization
• Foreign Tax Credit Limitation Planning

Audit Representation

• U.S. IRS Audits
• Local Foreign Country Audits

Companies operating internationally face a potential minefield of tax exposures. Our international tax professionals have extensive experience with cross-border transactions. We help our clients through the international tax maze and bring the largest possible portion of their profits to the bottom line.

We work with these clients, in collaboration with our world-wide affiliates from The Leading Edge Alliance, to minimize U.S., foreign, withholding, VAT, and GST taxes.