Integrated International Tax Services
We offer a full range of international tax services with a strong emphasis on the specialized needs of U.S.-based multinational enterprises. This involves a high degree of quantitative analysis supported by VantagePoint, our proprietary software platform.
Example projects include:
• 861-8 Analysis to determine FTC utilization, inclusive of the new GILTI and branch baskets.
• CFC Earnings Analysis/Foreign E&P Studies, including tested income, deemed tangible income return, Subpart F, GILTI, deemed paid foreign tax credits.
• Transfer Pricing Analysis, including global transfer pricing documentation, benchmarking, supply chain analysis, and BEPS country-by-country reporting.
• TCJA Transition Year Services, including optimizing Section 965 and DPAD and laying the groundwork for the future.
We employ a comprehensive approach, first considering our client’s legal structure, global supply chain and historic tax attributes, and then offering practical solutions for process improvements, while maximizing tax savings.