International Tax

The FDII regime offers a deduction for corporate taxpayers with foreign customers, which can dramatically reduce their effective tax rate. Our team can help you determine if you qualify for the FDII deduction and assess how it may benefit you.

Foreign tax credits are essential to avoiding double taxation. Our team of professionals can minimize the global tax burden on your multinational organization by maximizing your foreign tax credit.

The new GILTI rules have turned traditional international tax planning on its head. GILTI creates additional U.S. taxation of worldwide income, but it’s not all bad. Our tax professionals can devise a strategy that makes the most of the GILTI rules.

Strong global mobility programs are built on competitive and tax-efficient policies. Our global mobility team can advise you on the business and tax consequences of global employee assignments, as well as in the management of global talent to optimize costs and investments in alignment with overall business objectives.

When it comes to due diligence, our team’s focus spans the globe. Buyers must consider the effect of foreign operations on a transaction’s taxation and overall deal value. Our team of experts can help you navigate the issues that can arise when purchasing a business that operates outside the United States.

When facing uncertainty, a strong international tax strategy is crucial. We offer international insights to help you navigate complex global markets, putting the resources of our global firm behind every decision. From cross-border taxation issues, to international compliance requirements, to structuring decisions, our team of international specialists will prepare you for tomorrow, next year, and the decades to come.

An IC-DISC helps U.S. manufacturers exporting goods achieve significant tax savings. We find that closely held businesses with qualified export revenues exceeding $1 million gain the most from this structure, but almost any U.S.-based exporter can derive some benefit from an IC-DISC.

Our international specialists offer merger and acquisition support through tax structuring, tax modeling, and transactional costs analysis to minimize global tax liability, and increase your bottom line.

Through our membership in the Praxity Global Alliance, we’re happy to provide country-specific business guides that provide researched data and guidance on business investments, as well as individual and corporate rates and regulations. Find more information on country-specific tax guides here.

With rules enforced in virtually every country, transfer pricing is an increasing area of focus for taxation authorities around the globe. The rules on correctly setting, and then defending, arm’s-length intercompany pricing are complex, and many countries require detailed documentation. With foreign market experience, we can, not only assist with compliance, but can help you plan ahead to avoid risk and optimize your tax position.

Tax compliance around international transactions has become the focus of tax authorities around the globe. Our team works with you and your staff to ensure proper and timely filing of all required compliance returns to avoid costly penalties.