find your solution.

search for solutions by category, industries, insights, and people.

International Tax

Solutions

Tax

International Tax

elliott davis

Expand your horizons.

get in touch

A globalized world is rich with opportunity, especially when you can maneuver through the tax laws and regulations that come with operating in multiple jurisdictions. Our international tax team works with multinational companies, like yours, to optimize your success and guide you every step of the way.

Our goal is to cultivate trust and long-lasting relationships with our customers around the globe by constantly challenging the limit within ourselves to bring the highest level of quality, creativity, and value to every interaction. We aim to make every day exemplary.

get in touch

solution overviews

Compliance and Reporting

  • Global Intangible Lox-taxed Income (GILTI)
  • Foreign Bank Account Reports (FBARs)
  • Repatriation of Earnings and Foreign Tax Credits
  • Reporting and Disclosure Rules

Cross-border Employment Consulting

  • Planning for Inbound and Outbound Executives

Mergers and Acquisitions

Managing strategic or financial mergers and acquisitions by providing guidance through time-tested methodology, transaction execution and industry contacts.

  • Due Diligence and on Expansion Opportunities
  • Planning for Asset Transfers Between U.S. and Foreign Countries

Planning and Tax Optimization

  • Choice of Entities
  • Permanent Establishment Rules
  • Foreign-Derived Intangible Income (FDII)
  • Interest Charge – Domestic International Sales Corporations (IC-DISC)
  • Strategies for Repatriating Income
  • Tax Treaty Application

Transfer Pricing

Navigate the requirements and risks associated with intercompany transactions.

view solution

THE TEAM

meet our

specialists

Cathy Alexander

Senior Manager

Kristen Layman

Principal

Bergin Fisniku

Principal

Richard J. Battle

Shareholder

Featured Insight

IASB proposes easing complexity of global tax deal for smaller entities

Learn about global tax deal, the IASB's proposed IFRS amendments, the Pillar Two model rules, and the temporary exemption from deferred tax accounting.

view insight
view all insights

more insights

Tax redetermination under the final foreign tax credit regulations

Tax redetermination under the final foreign tax credit regulations

March 12, 2020
IRS updates instructions for nonresident aliens completing Form W-4

IRS updates instructions for nonresident aliens completing Form W-4

March 12, 2020
Final regulations: Transfers to partnerships with related foreign partners

Final regulations: Transfers to partnerships with related foreign partners

March 12, 2020
Source of Income From Certain Sales of Manufactured and Personal PropertySource of Income From Certain Sales of Manufactured and Personal Property

Source of Income From Certain Sales of Manufactured and Personal Property

March 6, 2020
IRS issues proposed regulations on allocation/apportionment of deductions and creditable foreign taxes

IRS issues proposed regulations on allocation/apportionment of deductions and creditable foreign taxes

January 13, 2020
Effective immediately: Final Foreign Tax Credit RegulationsEffective immediately: Final Foreign Tax Credit Regulations

Effective immediately: Final Foreign Tax Credit Regulations

January 13, 2020

related solutions

Client Accounting Advisory Services

Empower your decision-making through financial advisory.

view solution

State & Local Tax

Navigate the ever-changing state and local tax arena with confidence.

view solution

Office of the CIO & Technology Resilience

Develop practical technology strategies that work for your goals.

view solution
An independent firm associated with Moore North America.

In today’s global marketplace, you need guidance on diverse issues in diverse markets. Elliott Davis offers our customers access to national and international resources through our association with Moore, one of the world’s largest CPA firm associations with resources in every major market around the globe. That means no matter where your business takes you, Elliott Davis has resources already there and available to assist your needs. More information is available on our International practice page.

Elliott Davis is an independent member firm of Moore North America (MNA). MNA is a regional member of Moore Global Network Limited (Moore Global). All the firms associated with MNA are independent entities, owned and managed in each location. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.

find your solution

by industry
by category

All Industries

Closely Held Business

Construction

Entertainment & Sports

Financial Services

Healthcare

Manufacturing & Distribution

Not-for-Profit

Private Equity

Professional Services

Real Estate

Technology

Industries

Solutions by Industry

Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

Advisory

Human Capital

Succession Planning

Strategy & Growth

Operational Excellence

Governance, Risk, & Compliance

Fraud & Forensic Accounting

Family Law Litigation Support

Sustainability & ESG

Commercial Litigation Support

Business Valuation Consulting

Business Turnaround & Recovery

Client Accounting Advisory Services

Transaction Advisory

Solutions

Solutions by Category

When running a business, a variety of challenges and opportunities present themselves. Our breadth of services span every category. Based on your business goals, we’ll find the right solutions to meet the moment.

contact our team.