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
Service Leader
Principal-in-Charge - International Tax Services.
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