International Tax Services for Multinational Businesses

Multi-national businesses have special challenges and risks, whether based inside or outside of the United States. Let us help you navigate such complicated issues as:

• Ron Cohen, CPA Partner Fremont Office

  Expanding out of or into the US
• Selecting the right holding company
• Transfer pricing, planning and compliance
• Sourcing of income and foreign tax credits
• Intercompany agreements, including:
  • Cost sharing and "offshoring" technology
  • Contract research and development
  • "Cost plus" arrangements
• International tax audits
• VAT and GST considerations
• Foreign tax withholding and treaty issues
• US compliance (Forms 5471, 1118, 5472, etc.)
• Dividend repatriation policy
• Cross-border mergers and acquisitions
• Review of US multi-state consequences
• FIN 48 analysis and reports
• Expatriation Filings (I.R.S. form 8854) and related analysis

The professionals at Greenstein, Rogoff, Olsen & Co. have over 15 years of direct international experience with billion dollar multinational corporations. With affiliated accounting and legal partners in almost all foreign markets, we are ready and able to be of service in lowering your worldwide effective tax rate.

The International Accounting Group

As members of The International Accounting Group (TIAG), we have access to over 220 accounting firms in 90 countries worldwide. Also, our close association with TAGLaw provides immediate connections to 150 international law firms.

Having ready access to this worldwide professional community, defined by common values and shared standards, means you can be sure that your overseas operations are underpinned by top-notch local services, wherever in the world you need to do business.

The idea behind the TIAG association is to develop close international relationships to provide help and assistance with cross-border investigations or disputes. Whatever your international needs are, GROCO® is ideally connected to help meet your needs.

Further Reading on International Tax Law

Articles on Foreign Income from Ron Cohen's International Tax Blog.

• President Obama's Corporate Tax Proposal
• IRS Penalties For Late Filing and Late Paying on Offshore Income
• Offshore Income I.R.S. Voluntary Disclosure
• Unreported Offshore Income? Take Action Now

U.S. Income Tax Issues For U.S. Individuals Abroad and Foreign Individuals In The U.S.

• The Structure of US Taxation on Individuals
• Tax on Foreign Income of US Citizens or Residents
• Taxation on Foreign Individuals in the US
• Tax Planning Considerations
• Tax Treaties

FAQ: Nonresident Aliens

• Canadian & U.S. Tax Issues
• Foreign Income & Foreign Income Exclusions
• Nonresident Alien - General
• Nonresident Alien - Tax Withholding
• Nonresident Alien - Students

FAQ: Aliens and U.S. Citizens Living Abroad

• Canadian & U.S. Tax Issues
• Exchange Rate
• Foreign Income & Foreign Income Exclusion
• Nonresident Alien - General
• Nonresident Alien - Tax Withholding
• Nonresident Alien - Students
• U.S. Citizens Overseas
• Other

For more information please contact us.