- Audit and Assurance
- Business Development Incentives
- Business Process Outsourcing
- Cost Reports
- Cost Segregation
- Forensic Accounting, Litigation, and Valuation
- Information Technology Audits
- Investment Management
- Nonprofit Technology Solutions
- Tax Services
- Trusts and Estates
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.
Friday, May 18, 2018
Spring reminds us to consider implementing changes to help reduce the amount of energy we consume, but "going green" isn't just good for the Earth — certain energy-saving expenditures also may qualify for generous tax breaks that are good for your … more
Dale B. Demyanick, CPA, Mark G. Janulewicz, CPA, Brian J. Kern, CPA, David A. Schlein, CPA, & Courtland “Cory” Van Deusen V, CPA
Thursday, November 30, 2017
Highlights of the 2017 Tax Planning Year include: Tax Reform – Different Paths; Rate Cuts – 2017 or 2018?; Standard v. Itemized Deductions; Depreciation Strategies; Life-Cycle Considerations; and Timing Strategies.
Tuesday, May 30, 2017
Trump's tax reform, research tax credits for small businesses, the future of manufacturing, and more. Available through our affiliation with the BDO Alliance USA.