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International Tax Compliance

Global Reach. Local Clarity.

Managing tax across multiple countries takes more than filling out the right forms.
It takes a strategy that sees the full picture, keeps you compliant everywhere you operate,
and avoids the kinds of surprises that can slow you down.

International tax rarely stands alone. Through our Integrated Global Solutions practice,
we bring together international tax, transfer pricing, and global mobility services to give
you full-spectrum support so every move you make across borders is informed, aligned,
and built to last.

HOW WE CAN HELP

U.S. International Filings

We prepare and file all required international tax forms, including:

  • Form 5471 (CFCs), 5472 (foreign-owned U.S. corps), 8865 (foreign partnerships), 8858 (disregarded entities)
  • Reporting of foreign earnings, international sales incentives and other regime-specific filings
  • FBAR (FinCEN Form 114) and Form 8938 reporting

Foreign Tax Credit Planning

  • Maximize credits, track carryovers, and categorize income properly
  • Avoid double taxation and stay compliant with sourcing rule

Withholding & FATCA Compliance

  • Manage U.S. withholding on payments to foreign entities
  • Handle Forms 1042/1042-S and FATCA disclosures
  • Ensure treaty benefits are claimed correctly with W-8 series forms

Transfer Pricing Support

  • Prepare compliant documentation (Local File, Master File, CbCR)
  • Draft intercompany agreements that support pricing strategies
  • Identify exposure and provide practical action plans

Global Coordination

  • Keep your international filing calendar organized
  • Avoid penalties by staying ahead of reporting requirements
  • Ensure consistent compliance across entities and jurisdictions

Audit Readiness & Risk Management

  • Review structures for compliance risk
  • Defend positions and documentation during tax audits
  • Advise on proper accounting for intercompany transactions

WHY IT MATTERS

Global moves have ripple effects.

From entity setup to dividend planning, every decision can trigger compliance obligations across borders. 

Compliance is the baseline. Strategy sets you apart.

Anyone can help you meet a deadline. We help you meet your goals with a structure that supports where you’re headed.

Clarity across borders. Confidence at home.

Our international tax advisors work closely with your broader team so your compliance is coordinated, your filings are right the first time.

Ready to simplify compliance?

Let's Talk

Our International Tax Experts

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