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.
Global expansion can be the right answer for many companies looking to grow, let RSM help you determine the right global strategy.
Sending employees overseas requires careful planning. Watch now for tips on successful international assignment and repatriation.
IRS and Treasury clarify that since GILTI is treated similarly to a subpart F inclusion, GILTI is not includable in calculation of UBTI.
Proposed regulations would require complex calculations and new record keeping to comply with new tax laws on offshore income.
Withholding agents should be prepared to begin collecting new Forms W-9 when the form is finalized which could be as early as Oct. 2018.
Tax Court finds that PFIC gains are not included in current-year gross income and losses from PFIC shares do not offset gains.
Global investors in U.S. real estate need to consider how their investment structure can affect income taxes and reporting requirements.