Today’s global markets are more complex than ever. With compliance, transparency and regulatory demands increasing worldwide, every business needs to have a comprehensive, efficient global tax strategy in place.
We work with you to understand your needs then implement custom solutions to help manage your business across jurisdictions. Combining our extensive technical tax knowledge with the latest technology, our professionals can work with you to develop your international tax strategy from ideation to implementation. Keeping the focus on key stakeholder outcomes and operational efficiencies, our collaboration helps to secure your tax position globally.
We can deliver timely, relevant advice across a range of cross-border tax issues to enhance the overall effectiveness of your custom tax strategy.
We provide advice for global transfer pricing strategies, compliance/documentation studies to meet U.S. and non-U.S. compliance requirements, and comprehensive support on advanced pricing arrangements and IRS controversy matters.
We can implement strategies to manage the risks, capitalize on opportunities and facilitate compliance across a host of tax matters, including local tax incentives and/or tax holidays, foreign tax credits, foreign effective tax rate management, new operations, cash repatriation to increase cash flow and liquidity, global intangible low tax income (GILTI) calculations, foreign-derived intangible income (FDII), base erosion and anti-abuse tax (BEAT), Subpart F, expense allocation, and apportionment calculations.
We offer a suite of services to support complex U.S. tax and compliance requirements, including U.S. federal income tax returns and related international reporting forms, foreign payment withholding and reporting, transfer pricing documentation, FATCA compliance, and foreign bank account reporting (FBAR).
We provide global tax compliance solutions that include a single point of contact, access to global tax compliance information and seamless service delivery.
