Corporate Tax Strategies

A whole new level of complexities is added when you have business investments and connections in multiple jurisdictions.   The global business environment is swiftly becoming more complex and increasingly interlocked. We understand the international business community and the challenges it faces in entering the U.S., U.K., and other markets. We provide progressive, value-added structuring, consulting and planning services to middle-market and large foreign companies looking to invest in the United States and abroad. Additionally, we ensure your specific objectives are inherent within any recommended strategy and that you are in compliance with local taxing authorities while minimizing your tax and filing obligations.

Transfer pricing, planning, & compliance
Advanced pricing agreements

International tax compliance
International tax treaty or withholding analysis and filing requirements

Federal, state and local incentive and credit maximization
International customs and duties planning and compliance

Direct and indirect foreign tax credit analysis
Foreign holding company strategies

Coordination and preparation of U.S. federal, State and local income tax returns
Structuring of foreign investments in the U.S. and U.K.

Comprehensive tax planning
Valuation services

Corporate organization and restructuring for US operations
Foreign earnings and profits analysis

Extraterritorial income exclusion analysis
Direct and indirect foreign tax credit analysis

Domestic international sales corporation analysis
Foreign holding company strategies

Dividend repatriation policy
Cross-border mergers and acquisitions