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

International Practice Director

Cathy Alexander

Senior Manager

Kristen Layman

Senior Manager

International Tax

Bergin Fisniku

Senior Manager and ESG Practice Leader

International Tax

Sarah Denton

Managing Director

Richard J. Battle

Shareholder

Additional Resources

Article

Foreign Tax Credit Rules Get a Makeover that…

Jun 27th, 2022

Background On January 4, 2022, the Treasury and the IRS issued final regulations (“Final Regulations”) that deny a foreign tax credit (“FTC”) for certain foreign…
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Article

How U.S. Sanctions Work and Their Tax…

Apr 01st, 2022

Since the onset of the war in Ukraine, many people have wondered precisely how international sanctions work. Some have also wondered whether there are tax…
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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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Contact Our Team