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As your global business opportunities continue to grow, you need tax professionals on your side who fully understand the complexities involved with international tax laws and regulations. In addition to working with U.S. companies with foreign subsidiaries, we work closely with Canadian corporations that conduct business in the U.S.
If you’re conducting business abroad, Lumsden McCormick can remove the complexities.
By drawing on the expertise of our tax professionals and the resources available through our membership in the BDO Alliance USA, we help manufacturers, construction firms, public companies, and other businesses remain in compliance and successfully navigate the countless issues within the global landscape. Our international tax experts have proven experience in working with businesses that operate throughout Canada, Europe, Asia, the Middle East, and South America.
Our specialties include:
We’ll help you identify transfer pricing risk areas and ensure compliance with complex regulations and documentation requirements.
IC-DISCs, Export Subsidies, and Incentives
IC-DISCs, a highly effective tax strategy for companies that export from the U.S., can offer your business the opportunity to gain substantial tax savings.
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 can help you determine where you have nexus (including an economic online-sales nexus) and the impact on both income and sales taxes.
Residency and Other Treaty-Based Issues
We prepare tax returns for non-resident alien employees who live and work in the U.S. and for U.S. citizens living and working abroad.
Repatriation of Profits
You can leverage our extensive knowledge of international tax agreements to maximize profits through the use of royalty and cost-sharing agreements, management fee charges, and other strategies.
We help determine the right structure to reduce worldwide tax liability and provide future flexibility.
For more information about international tax services from Lumsden McCormick, contact Mark Janulewicz, Amanda Mooney, or complete the form below.
The Trump administration's policies could significantly impact U.S. manufacturers, particularly in the areas of tariffs and trade policies, the Tax Cuts and Jobs Act (TCJA), and clean energy tax incentives. Manufacturers need to stay informed about these rapidly changing policies to navigate their impact on business.
Understanding the profitability of each product is essential for manufacturers to make strategic decisions and optimize production, marketing, and pricing strategies. By analyzing product-specific costs and profit margins, manufacturers can focus on the most profitable products and make informed financial decisions.
The PCAOB Audit Focus highlights the importance of robust internal controls, regular reviews, and increased accountability to prevent fraud and errors in journal entries. Emphasizing the use of technology and continuous training, the article provides key reminders and good practices for auditors to ensure compliance with regulatory standards.
This session will cover key benefits of a federal R&D tax credit, the qualified activities and expenses for federal R&D tax credits, and much more.
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