INTERNATIONAL TAX COMPLIANCE & PLANNING
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 and 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 FDII.
- 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% 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-8IMY.
