- Audit and Assurance
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International Tax Services
The growth of the global economy has resulted in significant expansions in international operations. From assisting Canadian corporations to conduct business in the United States to helping U.S. companies with foreign subsidiaries, our tax team works with clients to navigate international tax laws and regulations successfully and profitably.
For more than 15 years we have used our internal resources and membership in the BDO Alliance USA to help manufacturers, construction firms, public companies and other clients maintain compliance and work through the many issues of conducting business across multiple time zones. We understand the complexity of managing worldwide operations and can put your financial picture in clear view. Our international tax experts have experience with operations throughout Canada, Europe, Asia, the Middle East and South America.
Our specialties include:
We assist international clients identify transfer pricing risk areas and ensure compliance with complex regulations and documentation requirements.
IC-DISCs, export subsidies and incentives
Many clients have realized substantial tax savings by forming an IC-DISC, a highly effective tax strategy for companies that export from the U.S.
Multistate taxation and nexus
Each state in the U.S. has different regulations, and businesses are generally subject to state income and sales taxes if they maintain a presence or “nexus” in that state. We assist clients to determine where they have nexus (including economic nexus triggered by online sales) and the impact on income and sales taxes.
Residency and other treaty-based issues
We prepare tax returns for employees who live and work in the United States as well as for U.S. citizens living and working abroad who may benefit from voluntary disclosure.
Repatriation of profits
Our extensive knowledge of international tax agreements can assist to maximize profits through the use of royalty and cost-sharing agreements, management fee charges and other strategies.
We assist clients to determine the right structure to reduce their worldwide tax liability and provide flexibility for future needs.
Treasury and IRS Propose Rules for Foreign Partners in Partnerships Engaged in a U.S. Trade or Business
Monday, January 28, 2019
Recently, the Department of the Treasury and the Internal Revenue Service (collectively, Treasury), proposed regulations implementing Section 864(c)(8) of the Code (the Proposed Regulations).
Sherry L. DelleBovi, CPA, James M. Dunn, CPA, Michael J. Grimaldi, CPA, Mark G. Janulewicz, CPA, Brian J. Kern, CPA, Michē C. Needham, CPA, David A. Schlein, CPA, Courtland “Cory" Van Deusen V, CPA
Thursday, January 3, 2019
Business tax planning is very complex. Careful planning involves more than just focusing on lowering taxes for the current and future years. How each potential tax saving opportunity affects the entire business must also be considered.
Tuesday, August 14, 2018
The Tax Cuts and Jobs Act makes sweeping changes, but some of the new provisions won't necessarily be relevant to your situation. Here's a quick reference guide to the major changes under the new law to help you understand what's changing.
Friday, January 18, 2019
On December 22, 2017, President Trump signed sweeping federal tax reform into law. Our eBooks cover some of the most impactful measures from tax reform affecting businesses and individuals.