International Tax Advisory & Compliance

We advise on the tax consequences of business structures, transactions and cross-border activities, helping clients plan ahead and address issues as they arise.

Explore tax advisory

Key areas

Business structure & transaction tax analysis
Corporate residence & permanent establishment
Withholding tax & treaty considerations
Cross-border movement of funds
Intercompany transaction planning
Ongoing tax structure review

We prepare U.S. federal and state tax returns, international information returns and other required filings for businesses, owners and foreign investors with U.S. tax obligations.

Review tax compliance

Key areas

Federal & state tax returns
Business & individual tax filings
International information returns
Foreign-owned entity reporting
Extensions & recurring obligations
Missed & late filing support

We establish, review and document pricing for transactions between related companies, including intercompany services, management charges and other cross-border arrangements.

Discover transfer pricing

Key areas

Intercompany services & management charges
Goods, financing & IP pricing
Functional & risk analysis
Method selection & benchmarking
Intercompany agreements
Transfer pricing documentation

We represent and assist clients in responding to IRS and state tax notices, examinations and other inquiries, from routine correspondence through more complex disputes.

Get tax audit support

Key areas

IRS & state tax notices
Information requests & examinations
Financial record & return review
Response documentation preparation
Tax authority representation
Penalty abatement & filing corrections

Tax

01 Tax Advisory & Cross-Border Planning We advise on the tax consequences of business structures, transactions and cross-border activities, helping clients plan ahead and address issues as they arise.

02 Tax Compliance &Filings We prepare U.S. federal and state tax returns, international information returns and other required filings for businesses, owners and foreign investors with U.S. tax obligations.

03 Transfer Pricing We establish, review and document pricing for transactions between related companies, including intercompany services, management charges and other cross-border arrangements.

04 Sales Tax & IndirectTax (U.S.) We help businesses determine where U.S. sales tax obligations arise and handle registrations, returns and ongoing compliance across the states where they operate.

05 Audit Support & IRSRepresentation We represent and assist clients in responding to IRS and state tax notices, examinations and other inquiries, from routine correspondence through more complex disputes.