International Tax Planning
Integrated tax planning and compliance
The global economy drives growth. But every market presents complex planning and compliance challenges that must be understood individually but addressed collectively. RSM offers the local knowledge and global perspective to help with a broad range of issues, including:
- Worldwide tax minimization planning
- Outbound and inbound structure planning
- Foreign tax credits
- Transfer pricing analysis and review
- ASC 740 (FAS 109 and FIN 48)
- IFRS and GAAP convergence
- International assignment services for expatriates
- International business advice and planning
Our membership in RSM International puts the proven experience and deep resources of 730 offices in more than 110 countries at your disposal to build successful cross-border strategies that benefit your company and your stakeholders.
The IRS has published new FFI and QI agreements along with temporary regulations and a new QI system.
Revised withholding foreign partnership and trust agreements incorporate new regulations and relax certain compliance requirements.
Sending employees overseas requires careful planning. Watch now for tips on successful international assignment and repatriation.
A new destination-based tax regime may be part of increasingly likely comprehensive tax overhaul, but details remain unclear.
European Commission proposal allows qualifying Member States to implement a domestic reverse charge to address VAT fraud.
As companies grow globally specific activities give rise to a permanent establishment and potential tax obligations in foreign countries.
Taxpayers operating in countries where country-by-country rules have been adopted may have filings due in 2016.
Final passive foreign investment company rules provide relief from PFIC reporting rules to taxpayers in a variety of situations.