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International Tax Services

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:

Transfer Pricing

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.

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 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.

Entity Structure

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.

Services Leaders

Mark Janulewicz

Mark G. Janulewicz, CPA

Partner
Amanda Mooney

Amanda L. Mooney, CPA

Manager
Kelsey Weigel

Kelsey P. Weigel, CPA

Manager

Upcoming Events

2019 Exempt Organizations Conference

2019 Exempt Organizations Conference

November 22, 2019

Join Lumsden McCormick for our 25th Annual Exempt Organizations Conference featuring local and national experts presenting on a variety of pertinent industry topics.

Learn More
The Avantax Advantage

The Avantax Advantage

December 05, 2019

Avantax Wealth Management delivers a comprehensive, tax-inclusive approach to financial situations that yield healthier financial and investment decisions.

Learn More
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