ascentcpagroup.com

International Tax

International Tax Compliance & Preparation

Our firm is uniquely positioned to assist you with your international tax planning and compliance needs.

Our professionals understand the complex nature of the taxation rules governing cross-border transactions.

With a broad range of services and a thorough understanding of international tax laws, our professionals help deliver results for our clients.

We Assist Individuals & Multinational Companies With the Following:

  • Analysis of International Tax Treaties
  • Calculating and managing the impact of GILTI
  • Cross-border Mergers and Acquisitions
  • Efficient Utilization of Foreign Tax Credits
  • Entity Classification Elections
  • Expat Taxation
  • Exit Tax Planning
  • FATCA Compliance
  • FIRPTA Planning and Compliance
  • Foreign Asset Reporting
  • Identification of Tax Deferral Opportunities
  • IRS Amnesty Programs
  • Maximization of FOIi
  • Minimizing Withholding Obligations
  • PFIC Planning and Compliance
  • Repatriation Planning
  • Subpart F Planning and Compliance
  • Tax-Efficient Inbound and Outbound Planning
  • Transfer Pricing
Our international tax compliance services for individuals and multinational companies include assisting with the following U.S. Federal income tax and information filing obligations:
  • Form SS-4, Application for Employer Identification Number
  • FinCEN Report 114, Report of Foreign Bank and Financial Accounts (FBAR)
  • Form 1116, Foreign Tax Credit (Individual, Estate, or Trust)
  • Form 1118, Foreign Tax Credits for Corporations
  • Form 1120F, U.S. Income Tax Return of a Foreign Corporation
  • Form 2555, Foreign Earned Income Exclusion
  • Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts
  • Form 3520A, Annual Information Return of Foreign Trust With a U.S. Owner
  • Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations
  • Form 5472, Information Return of a 25°/o Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
  • Form 8288, U.S. Withholding Tax Return for Dispositions by Foreign Persons of U.S. Real Property Interests
  • Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualifying Electing Fund
  • Form 8804, Annual Return for Partnership Withholding Tax (Section 1446)
  • Form 8805, Foreign Partner’s Information Statement of Section 1446 Withholding Tax
  • Form 8832, Entity Classification Election
  • Form 8833, Treaty-Based Return Disclosure Under Section 6114 or 7701(b)
  • Form 8938, Statement of Specified Foreign Financial Assets
  • Forms W-8BEN, W-8BEN-E, W-8ECI, W-8EXP, and W-81MY