Competitive advantage through global tax solutions
Once is more than enough when it comes to being hit by tax liability. Accurate tax advice and thoughtful planning is essential for companies that want to avoid paying tax twice on cross-border transactions.
The professionals in ParenteBeard’s International Tax practice can help you maintain your competitive advantage with global tax solutions. We’ll assist you with international tax planning and compliance, and help you minimize the tax costs of expatriate operations.
Your international tax support network extends around the globe with ParenteBeard’s membership in Baker Tilly International, a worldwide alliance of independent accounting firms with offices in more than 100 countries.
International Tax Planning
Formulate tax-efficient capital structures for:
Identify business-motivated cross-border financing strategies, which:
Maximize U.S. and foreign incentives available to companies engaged in international business transactions
Balance U.S. and foreign tax considerations in the context of a company’s broader business and financial objectives
Help U.S. companies navigate through the U.S. tax anti-deferral provisions for:
Optimize the interest deduction for U.S. subsidiaries owned by non-U.S. companies
Complete proactive transfer price analyses
Determine whether cross-border activities create a permanent establishment or taxable presence
Develop repatriation strategies that:
International Tax Compliance
Dual consolidated loss planning and reporting
Overall foreign loss analysis and planning
Preparing U.S. tax forms including W-8BEN, 926, 1042, 1042-S, 1040-NR, 1116, 1118, 1120-F, 5471, 5472, 8802, 8832, 8833, 8840, 8858 and 8865
Expatriate Tax Planning and Compliance