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Domestic Tax
International Taxation of Domestic Corporations

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  • Domestic Corporations with Nonresident Owners - Tax Withholding Form W-8BEN, EXP, IMY & Deemed Paid Tax Credit on Dividends Paid to a US Parent

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  •  Subpart F

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US Income Taxes on Foreign Corporations
International Tax Compliance
  • Domestic Corporations with Foreign Subsidiaries - Deemed Paid Tax Credit on Dividends Paid to a US Parent

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  • Domestic Corporations with Foreign Country Operations - Forms 5471, 8858 and 8865 & Outbound Transfers of Tangible and Intangible Property to Foreign Subsidiaries & Gain and  Loss Recognition in Reorganizations & Inbound and Outbound Transfers of Appreciated and Depreciated property & ASC 740 (FIN 48) Accounting for Income Taxes & Controlled Foreign Corporations (CFC) & Passive Foreign Investment Companies (PFIC) & Tax Treaty-Based Position

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  • Foreign Accounts Tax Compliance Act (FATCA) Provisions

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  • Foreign Bank Account Report (FBAR) Provisions

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  • Back Taxes and Assistance to Delinquent Filers - 

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