Planning and reporting for foreign-owned U.S. companies, U.S. owners of foreign businesses, and transactions that cross borders.
Entity reporting, related-party transactions, and the U.S. tax calculations that sit on international ownership, handled with the company's annual work.
Federal and state returns, foreign-owner disclosures, and reporting of transactions between the U.S. company and related foreign parties, including foreign-owner and related-party reporting for certain U.S. companies (Form 5472).
Annual information reporting for certain U.S. owners of foreign corporations (Form 5471), plus analysis of rules that can tax U.S. owners on foreign-company income, including Subpart F and GILTI.
Entity selection, acquisitions, distributions, loans, service payments, withholding, foreign tax credits, and treaty positions.
Review prior filings, potential penalties, and the appropriate correction path before anything is submitted.
Is this a personal residency, foreign-account, pension, or U.S. property matter? See cross-border tax for individuals.
Foreign owners of a U.S. company can trigger additional disclosures and related-party reporting alongside the federal and state returns. We coordinate that with the company's annual tax work.
Certain U.S. owners have annual foreign-corporation reporting, and some rules can tax U.S. owners on foreign-company income even when nothing was distributed. We review ownership and the filing path before anything is submitted.
Do not file a catch-up package on your own. We review what should have been filed, penalty exposure, and the correction path that fits the facts.
No. Personal residency, foreign accounts, pensions, and U.S. property sales are on cross-border tax for individuals.
We will identify the entities, ownership, jurisdictions, filings, and transactions that need to be coordinated.