We specialize in a wide range of corporate tax services including:
-- Research & development tax credits
-- Compliance
-- Valuation computations.
In each of these areas, we have provided our clients with assistance in planning, research, compliance and audit support.
International Tax
--Foreign Tax Credit Planning & Compliance
--861-8 Analysis (Corporate charges & FTC support)
--Form 5471 Assistance
--Earnings & Profits Computations
--Transfer Pricing Compliance, Planning and Analysis
--Audit Support
--Treaty Research
Transfer Pricing
--BEPS Documentation (Master File)
--BEPS Country-by-country reporting
--Documentation (federal, state or local country reports) & Audit Support
--Advance Pricing Agreements ("APA"), bilateral and unilateral
--Design & Implementation of Transfer Pricing Strategies
--Analysis of Service Transactions under the new U.S. Service regulations
--FIN 48 Review & Analysis
--Cost Sharing Agreements/Arrangements
--Competent Authority Support
