International Tax Planning – As your business begins to grow internationally, proper planning is essential to ensure that global tax risks and costs are minimized and compliance is achieved around the world. Our experts maintain many years of experience and can assist with your international tax needs, including:
- Global Tax structure – properly create an organizational structure that matches the needs and complexity of your operations around the world. This includes an understanding and plan for permanent establishment issues, location of intangible property, consideration of types of legal structures, etc.
- Transfer Pricing, including intercompany agreements
- Non-income tax compliance and consulting (VAT and GST)
- Structures to best meet cash flow needs and optimize dividends/return of capital (involving E&P) – includes consideration of debt vs. equity issues, withholding taxes, tax treaties, etc.
- Subpart F income calculations and consulting
- Foreign Tax Credit Modeling and calculation
- BEAT, FDII, GILTI and other new tax laws that impact foreign operations