International Tax for Foreign
Companies with U.S.
Transactions
International
Tax for
Overseas Transactions
International Tax for Foreign
Companies with U.S.
Transactions
All of the ways that foreign business people invest in the U.S.
– real estate purchase, stock and bond investments or a distribution company
– require a U.S. business entity. Establishing the right type of business structure for tax and legal purposes increases your opportunity for profitable return.
Here’s how we work with international clients:
• Design the best tax structure for multinational corporations to set up U.S. operations or to acquire a U.S. business
• Design the best tax structure for foreign individual investors to invest in U.S. real estates, stock and/or bonds or a U. S. business
• Incorporate the preferential tax codes, such as portfolio interest and capital gain exemption, that are only available to the foreign investors in the tax structure planning
• Advise clients about the tax code pitfalls, such as branch profit tax, that are only applicable to foreign investors
• Provide transfer pricing study for cross border transactions between a foreign parent corporation and its U. S. subsidiary
• Evaluate various “tax haven” concepts for different types of investment in the U.S.
• Assist in obtaining a loan and/or advise regarding ways to raise capital
• Prepare all necessary tax returns for foreign investors, corporate or individual
Other tax issues may include U.S. limited partnerships, product liability and environmental considerations, tax controversy assistance, tax planning and income tax implications for foreign nationals.
Why
Goldin Peiser & Peiser?
__________________________________________________________
International
Tax for
Overseas Transactions
For small to mid-size companies, adding the complexity of sales across borders or an
international presence opens up a new landscape of tax rules and regulations. Attention to
and reporting of international business items must be treated with the highest priority to
keep your company in good standing. In addition to preparing all necessary tax returns and/or
forms, we can add value to your business with:
• Advice regarding overseas investment and tax compliance – You can use your business entity
structure to achieve tax efficiencies across borders. We’ll help you design the best entity
(corporate or individual) to invest in a foreign country by incorporating the foreign country’s
tax codes with the U.S. tax regulations.
• Help with transfer pricing rules – For financial reporting, transfer pricing is under intense
scrutiny by the IRS. It is an area of increasing audit attention and therefore a primary concern
for clients. In a volatile economy, transfer pricing must be continually monitored for accuracy
and integrity. Although seemingly onerous, consistent documentation is an effective tool for
managing financial statement risk.
• Guidance concerning foreign sales – Whether you do a little or a lot of business internationally,
your company’s financial security can depend on paying the right amount of tax, avoiding risk and
increasing supply-chain efficiency. By making informed choices associated with cross-border transactions
and/or shipping, you can avoid many complications that cut into your profitability.
Other tax issues may include foreign tax credits, export incentives and tax management, financing your
foreign investments, tax controversy assistance and income tax implications for ex-patriots and/or foreign nationals.
