International Tax

Seeing opportunity in a global economy

International tax planning and compliance can require global solutions.  ParenteBeard has the depth and experience to address your needs.  Let our international tax professionals help you navigate a changing world and keep a competitive advantage – assessing risks and unveiling opportunities.

Additionally, ParenteBeard’s international tax support reach extends around the globe with our membership in Baker Tilly International, a worldwide network of independent accounting firms with offices in more than 100 countries.

Here’s how we can help you:

International Tax Planning

• Formulate tax-efficient capital structures for foreign companies invested or investing in the U.S. and U.S. companies invested or investing outside the U.S.
• 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 controlled foreign corporations (CFCs) and passive foreign investment companies (PFICs)
• 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 benefit from foreign tax credit planning and the minimization of allocated and apportioned expenses and/or minimize withholding taxes

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

• Prepare expatriate tax returns

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