About Us

Our specialties in the international arena include accounting and tax planning, assisting companies with maximizing tax benefits related to export transactions, designing global tax structures to minimize U.S. and foreign taxes and developing repatriation strategies centered on the use of foreign tax credits.

• Advanced Pricing Agreements
• International Tax Compliance
• International Tax Treaty Analysis and Filing Requirements
• International Tax Withholding Analysis and Filing Requirements
• Federal, State and Local Incentive and Credit Maximization
• Value-Added Tax (VAT) Planning and Compliance
• International Customs and Duties Planning and Compliance
• Foreign Earnings & Profits (E&P) Analysis
• 861 Allocation and Apportionment (A&A) Analysis
• Extraterritorial Income (ETI) Exclusion Analysis
• Direct and Indirect Foreign Tax Credit (FTC) Analysis
• Domestic International Sales Corporation (DISC) Analysis

1.       Maximize Export Tax Benefits with the Interest Charge DISC

2.       Inbound and Outbound US tax Planning and Compliance

3.       Offshore Tax Planning Opportunities

4.       Transfer Pricing Planning and Documentation

5.       Entity Election and Tax Planning

6.       Tax Treaty Planning Opportunities

7.       Expatriate  Tax Equalization and Compliance

8.       Foreign Tax Credit Planning and Documentation

9.       Dividend Planning to Reduce US Tax

10.   International Customs and Duties Planning and Compliance

11.   International Tax withholding and Compliance

12.   Value Added Tax Planning and Compliance

13.   Information Reporting Compliance

14.   How to Minimize the Effective Tax Rate through Global Tax Planning

15.   Planning for the International Tax audit