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SERVICES

INTERNATIONAL TAX

SCOPE

Navigate Global Tax Strategy

In today's interconnected world, businesses and individuals seek to expand their reach and grow their investments globally. Foreign investments can be a lucrative opportunity, but it is essential to understand the tax implications and potential pitfalls to ensure a successful and profitable venture.
of Businesses Struggle with Tax Compliance when Expanding Internationally
88 %
of Global Companies Struggle with Cross-Border Tax Compliance
62 %
Executives Who See Compliance as a Growth Barrier
60 %
Lost Annually to Global Tax Evasion in Average
$ 550 B+

OUR EXPERTISE

Take your Business Global with Confidence
We provide tailored international tax services, ensuring compliance for global businesses and individuals. Our offerings include personalized tax planning, transfer pricing support, and expatriate consulting, all designed to navigate the complexities of international taxation effectively.
International Tax Compliance

Are your global operations fully compliant with the ever-evolving international tax regulations? With increasing scrutiny from tax authorities worldwide, businesses need a robust strategy to manage transfer pricing, VAT/GST, and country-specific tax compliance. Our international tax services ensure that your company remains compliant with local tax laws while minimizing risk. We provide in-depth analysis of your global operations, helping you navigate complex reporting requirements, optimize tax strategies, and avoid costly penalties. Whether you’re expanding into new markets or consolidating international operations, we can help safeguard your business.

Tax Treaty Analysis

Assessment of applicable tax treaties to minimize double taxation and optimize tax liabilities for international transactions and investments.

Transfer Pricing Optimization

Is your transfer pricing strategy aligned with global tax rules to avoid costly audits? As tax authorities tighten their enforcement of transfer pricing regulations, it’s critical to ensure that your intercompany pricing is well-documented and compliant with local rules. We offer comprehensive transfer pricing advisory services, from policy development to documentation support and compliance filings. Our team works with you to develop a pricing strategy that minimizes tax exposure, ensures compliance, and supports your business goals. We help you stay ahead of regulatory changes and avoid disputes with tax authorities.

Global VAT/GST Compliance and Optimization

Are you effectively managing your global VAT/GST obligations to minimize cash flow impact? International businesses face growing complexities when dealing with VAT/GST in multiple jurisdictions. Our team helps you understand and manage VAT/GST registration requirements, filings, and exemptions across the countries where you do business. We analyze your supply chain to ensure you’re taking advantage of all available credits, reducing the overall tax burden and improving cash flow. Whether you’re trading internationally or expanding to new markets, our advisory services help you navigate VAT/GST compliance efficiently.

International Mergers & Acquisitions (M&A)

International M&A deals come with a unique set of tax challenges that can significantly impact the deal’s value. Our team offers expert advisory services in structuring cross-border transactions to optimize tax efficiency, minimize stamp duties, and address the implications of various tax treaties. We help you navigate complex issues such as the allocation of purchase price, financing structures, and post-acquisition integration, ensuring that your M&A deals are both compliant and tax-advantaged.

Managing Foreign Tax Credits and Double Taxation

Are you maximizing your foreign tax credits to minimize double taxation risks? Companies operating globally often face the challenge of double taxation, paying taxes both abroad and at home. Our international tax team specializes in optimizing foreign tax credits, ensuring that your business is not overburdened by taxes in multiple jurisdictions. We help you navigate the complexities of tax treaties, credit utilization, and foreign tax payments, ensuring that your company maximizes its tax credits and reduces the risk of double taxation while staying compliant with local and international tax laws.

International Tax Structuring for Global Expansion

Are you structuring your international operations for tax efficiency as you expand into new markets? Expanding globally requires a thoughtful approach to international tax structuring to minimize taxes and ensure compliance. We assist companies in designing tax-efficient structures, whether through holding companies, joint ventures, or cross-border mergers. Our team evaluates your global footprint and provides solutions to optimize repatriation strategies, financing, and IP location. By strategically structuring your business, we help reduce tax liabilities and improve profitability as you scale internationally.

Are you prepared for the implications of U.S. international tax reforms like GILTI, FDII, and BEAT? The U.S. Tax Cuts and Jobs Act has introduced significant changes to how U.S. multinationals are taxed on their foreign income. Our team provides in-depth advisory services to help you understand and mitigate the impact of Global Intangible Low-Taxed Income (GILTI), Foreign-Derived Intangible Income (FDII), and the Base Erosion and Anti-Abuse Tax (BEAT). We work with you to optimize your tax strategy, minimize liability, and ensure compliance with these new provisions, helping your business remain competitive in the global market.

Global Workforce and Employee Compensation Taxation

Is your global workforce compensation plan optimized for tax efficiency? As businesses expand globally, managing employee compensation across multiple jurisdictions becomes increasingly complex. Our international tax experts help you navigate the tax treatment of employee compensation, including stock options, expatriate benefits, and cross-border employment. We ensure your compensation strategies are compliant with local tax laws, while minimizing withholding taxes and other liabilities. Whether you’re dealing with local employees or a team of global talent, we help optimize your tax position while maintaining a competitive compensation package.

Risk Management and Dispute Resolution

Are you prepared for potential international tax audits or disputes? Tax authorities worldwide are becoming increasingly aggressive in their audits and enforcement actions, particularly for multinational corporations. Our team provides expert support in managing international tax risks, from pre-audit planning to handling disputes with tax authorities. We assist clients in preparing robust documentation, responding to audit requests, and negotiating settlements or resolution strategies. With our expertise, we help minimize your exposure to international tax risks and ensure that your business remains compliant, competitive, and protected from unnecessary financial exposure.

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ADDITIONAL INSIGHTS

State & Local Tax, Tax Compliance
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Knowledge

International Tax continues to be a main agenda item for U.S. Corporation Tax and is complex and constantly evolving. Our team stays up-to-date on the latest developments from foreign bank and assets, to foreign status and ownership such as W8-BEN and BOI reports, to tax treaties and global trade agreements, and avoiding double taxation with tax treaties, foreign Earned Income Exclusion (FEIE), Foreign Investment in Real Property Tax Act (FIRPTA) team of experienced international tax professionals is always up-to-date on the latest developments, including the 2017 US Tax Cuts and Jobs Act (TCJA) and global initiatives like BEPS. With our expertise, you can confidently expand your business abroad, optimize your tax strategy, and minimize compliance risks. Let us help you stay ahead of the curve and drive success in the global marketplace.


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