International Taxation Services
Focused on Building a Global Connection
We are in a global economy and many companies are already playing their part internationally. We understand that navigating the rapidly changing international tax law can be overwhelming and complex. Our dedicated International Taxation Practice provides the guidance and professional expertise that international clients require, whether you are expanding, investing offshore, or entering the U.S. market. We have the experience and knowledge to help you along the way, so you can focus on what counts.
How Citrin Cooperman Can Help
In today’s global economy, international tax rules and regulations are becoming more and more complex. With a wide range of resources, Citrin Cooperman’s International Taxation Practice is equipped to develop and implement strategies and structure transactions, so our clients can reap the benefits. As an independent member firm of Moore North America, we are able to connect with professionals in nearly 100 countries through Moore Global regarding any issue that may arise.
From guidance on transfer pricing, to cross-border transactions, to reporting and withholding tax requirements, to tax-efficient interest expense tax strategies, our professionals collaborate with our clients to provide the analysis, insight, and assistance for the most efficient strategy.
Consulting
- Inbound and outbound tax planning and structuring
- Intellectual property migration planning
- Transfer pricing
- Foreign investment in U.S. real estate
- International mergers/acquisitions and group reorganizations
- Global portfolio tax management
- Foreign tax credit utilization & planning
- Evaluation of cross-border financing/capital planning
- Tax treaty planning and interpretation
- International estate and asset protection vehicles
- Foreign national and expatriate taxation
- Offshore Voluntary Disclosure Program (“OVDP”)
Compliance
- International tax and information return filings
- FinCen 114 (“FBAR”) filings
- Transaction-based filings and disclosures
- Operational-based filings
- FATCA and other withholding-based filings
- IC-DISC implementation and filings
- Earnings and profits review
- Foreign-earned income exclusion and expatriate gross-up calculations
- Branch profits tax calculations
- Section 861 expense allocation and apportionment analysis
