International Tax Advisory & Consulting

International Expertise

See a list of some of the countries we have experience with.

International Tax Services for Businesses

In addition to traditional tax services, we provide planning and compliance services for those operating in foreign jurisdictions and for foreign businesses operating in the U.S. Some of the areas we specialize in are:

  • Global organizational structuring
  • U.S. foreign tax credit planning and maximization
  • Analysis of incentives for U.S. export companies
  • Planning for foreign investment in U.S. real property
  • Income tax treaty planning and withholding taxes
  • Captive insurance company planning
  • Transfer pricing analysis
  • Intellectual property planning
  • Cross border transactions and withholding tax planning

International Tax Services for Individuals

In addition to business services, we also advise multinational individuals in various areas such as:

  • Tax strategies for U.S. employees working abroad
  • Foreign persons working in the U.S. including: business professionals, artists, entertainers, athletes, and investors
  • Income tax equalization calculations for U.S. expatriates and foreign nationals working in the U.S.
  • Income and social security tax treaty planning
  • Withholding tax planning

Domestic Tax Services

We also provide domestic tax consulting and advisory services for businesses and their owners with an emphasis on strategic planning areas such as:

  • Entity choice analysis
  • Net operating loss & IRC 382 analysis
  • Executive and incentive compensation planning
  • Tax audit support and defense
  • Merger & acquisition due diligence and tax impact analysis
  • ASC-740 preparation and/or review
  • Domestic tax credits planning
  • Cost segregation analysis

ACCOUNTING & BOOKKEEPING SERVICES

We provide outsourced accounting and bookkeeping services to our clients working with various accounting software platforms such as QuickBooks, Quicken, Peachtree, Mint.Com, and Deltek.  We also provide payroll services through our partner ADP giving clients access to the full range of ADP's services and information for employers.