International Tax Compliance

  •  U.S. tax reporting for foreign-owned companies and branch operations and assistance with obtaining US EINs for new entities
  • US filing requirements for inpatriates and expatriates
  • US residency certifications for claiming benefits under a tax treaty
  • Disclosure requirements related to US ownership of foreign property or a foreign business, including Foreign Bank Account Reporting (“FBAR”)
  • Form 1120-F US income tax return for a foreign corporation
  • Form 1040NR US nonresident alien income tax return
  • Form 1118 foreign tax credit for corporations
  • Forms 8992 and 8993 related to global intangible low taxed income
  • Information reporting on the ownership, operations, and distributions of foreign corporations, partnerships and other businesses, including the following:
    • Form 5471 for US owned controlled foreign corporations
    • Form 5472 for foreign owned US corporations
    • Forms 8865 for US owned foreign partnerships
    • Form 8858 for foreign disregarded entities
    • Form 3520 annual return to report transactions with foreign trust
    • US partnership withholding for foreign partners
    • International Trust Reporting