International tax
global tax compliance
Tanner has a very strong and quickly growing international tax practice where our professionals assist companies large and small navigate the complex world of international tax and cross-border transactions. We take the complexity out of international taxation and provide practical yet powerful solutions that allow our clients to rest assured they are fully compliant wherever they operate but are not paying more than what is required.
International tax services
Consulting: Global expansion advice; M&A due diligence and structuring; cash repatriation strategies; treaty analysis; entity classification selection; transfer pricing guidance; IP planning; IC DISC; VAT/GST; foreign tax credit calculations and other cross border tax advice.
Compliance and Reporting: FBAR (FINCEN 114); FATCA (W-8BEN-E); Foreign subsidiary reporting (5471, 8858, 8865, 8992, 8993); Foreign parent reporting (5472); and Payments to foreign vendors or owners and related withholding (1042, 8804, 8805).
Accounting for Income Taxes: Deferred tax accounts; tax footnote disclosures; US income inclusion calculations (subpart F income, GILTI, BEAT, FDII); foreign currency issues; transfer pricing adjustments; intercompany entries; and advise on other income tax reporting issues faced by US multinational
international presence
Tanner is a member of the Allinial Global Network, an association of accounting and consulting firms whose members reinforce client service by exchanging expertise, resources, and advice in a wide range of industries. Founded in 1969, Allinial Global is 236 members strong located in over 85 countries throughout the world. Allinial Global was recently named the Association of the Year for 2018 by The Accountant and International Accounting Bulletin at the 2018 Digital Accountancy Forum and Awards program.