Our Services

Navigating the complexities of international tax and accounting is a challenge to companies of all sizes. Globalization is both rich with opportunities and fraught with risk. Operating in multiple jurisdictions affords you opportunities to improve cash flows, reduce costs, and maximize profits. At the same time, the web of tax laws and regulatory requirements demands skillful and expert advice. We can you help navigate the hot topics surrounding international compliance such as Foreign-derived Intangible Income (FDII), Global Intangible Low-taxed Income (GILTI), and Foreign Bank Account Reports (FBARs).

The Elliott Davis international tax team works with multinational companies to navigate the complexities and take advantage of the global marketplace through consulting and compliance assistance.

Compliance and Reporting

 

GILTI

Repatriation of earnings and foreign tax credits

Reporting and disclosure rules

Cross-border Employment Consulting

 

Planning for inbound & outbound executives

Mergers and Acquisition

 

Due diligence and on expansion opportunities

Planning for asset transfers between U.S. and foreign companies

 

Planning and Tax Optimization

 

Choice of entities

Permanent establishment rules

FDII

Interest Charge – Domestic International Sales Corporation (IC-DISC)

Strategies for repatriating income

Tax treaty application

Transfer Pricing

Doing Business in the U.S.

Moore North America has prepared a downloadable resource for international businesses seeking to conduct business in the United States. In addition to background information on the U.S., this booklet includes relevant information about business operations and taxation matters. This guide will assist organizations that are considering establishing a business in the U.S., either as a separated entity or as a subsidiary of an existing foreign company. It will also be helpful to anyone who is planning to work or live permanently in the U.S.

Our Team

Paul Kozulis

CPA
International Practice Director

Pam Carroll

CPA
Managing Director

Cathy Alexander

CPA
Senior Manager

Kristin Layman

CPA
Senior Manager

Jackie Honeycutt

CPA
Senior Manager

Bergin Fisniku

JD, LLM
Senior Manager

International Tax

Sarah Denton

CPA
Senior Manager

Richard J. Battle

CPA
Shareholder

Additional Resources

Article

2020 inflation-adjusted figures for…

Nov 01st, 2019

Various dollar figures related to international tax are adjusted annually for cost-of-living increases. These adjustments reflect a measure of inflation that was revised by the…
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Article

2020 FBAR penalties – Adjusted for inflation

May 05th, 2020

The Financial Crimes Enforcement Network (FinCEN) recently announced the inflation-adjusted penalty amounts for a failure to report an interest in a foreign financial account. The…
Read More

Article

International Tax Alert: U.S. Reporting…

Aug 11th, 2016

As a result of increasingly complex withholding rules and the new requirements under FATCA (Foreign Account Tax Compliance Act), it is more and more critical…
Read More

Contact Our Team

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