International Tax Issues
The majority of our clients have international operations and we help them understand the tax issues such as:
- Withholding tax
- Transfer pricing
- IRS anti-deferral rules (SubPart F)
- Foreign tax credits
- Audit activity
- Value added tax or goods and services tax
- Permanent establishment
For clients where we serve as their outsourced tax department, we discuss the enterprise's structure with the controller, vice president of finance, or chief financial officer as appropriate, so they understand the taxation of their business. By working together they will learn to anticipate the impact of their business decisions on their overall effective tax rate and to identify potential issues before they arise.
Through our affiliation with Baker Tilly International, we have resources in any country that our clients operate, and we can introduce specialists when appropriate.
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