We serve U.S.-based companies that do business internationally as well as foreign-based companies that operate within the U.S. We manage the needs and objectives required at the local, regional, national and international levels as imposed by international tax laws and accounting regulations and navigate the complexities of foreign business structure.
Frazier & Deeter’s International team includes bilingual professionals who are available facilitate communications. We support your business needs with fluency in key European languages such as French, Spanish, Russian, as well as multiple Chinese dialects, Japanese, Hebrew, Hindi, Farsi and more.
Our team of specialists can assist you in evaluating where tax efficiencies can be achieved on a global basis by focusing on cross-border transactions and the structure utilized. To do so, we concentrate on six primary areas.
1. Global Tax Strategies
Focus on operations and cross-border transactions to evaluate available alternatives to achieve tax efficiencies.
2. Global Transfer Pricing
Focus on cross-border transactions with attention to debt, services, tangible property and intangible property. Emphasis on using transfer pricing as a strategic tool while meeting the global compliance requirements.
3. Global Human Capital
Focus on movement of personnel globally and the activities they undertake in a country. Drive to gain tax efficiency for the employee with an eye toward minimizing entity-level tax.
4. Global Indirect Taxes
Focus on cross-border transactions and the minimization of GST/VAT and related compliance on such transactions.
5. Global Trade & Customs
Focus on cross-border transactions, reviewing the impact of customs and duties on such transactions.
6. Global Compliance Matters
Focus on the coordination and collaboration with local country tax professionals to ensure local country tax return filings and elections are completed in a timely manner.
Did you know the most frequently audited item for multinational tax returns is transfer pricing? This article explores the transfer pricing needs of US-based Multinational Companies (MNCs). Penalty-Protection Through Documentation An IRS audit of a MNC will typically include an…
What happens when your European home base is no longer in the European Union? This episode of Culture of Compliance looks at the tax compliance implications of Brexit. Sabrina Serafin interviews Malcolm Joy International Tax Partner with Frazier & Deeter…
With employees working remotely as the norm, many have opted to shift their work location to a place far from the office. This could have tax implications for both the employer and employee. Sabrina Serafin interviews Jonathan Clark and Kristin…
The IRS has issued a set of final regulations and related proposed regulations covering a number of issues involving the Sec. 245A deduction for dividends received from 10% owned foreign corporations (DRD), the exception to subpart F income for some…
For smaller companies looking to raise more capital during the pandemic, listing on the London Stock Exchange’s Alternative Investment Market (AIM) may be a great solution. In this episode, we hear how Polarean Imaging raised $25 million on the AIM. Polarean…
Transfer Pricing is in the spotlight again this week with the news of a win for Apple and the Irish Government in the State Aid case brought by the European Commission. With billions of Euros at stake, it is no…
The Tax Cuts and Jobs Act contained sweeping changes which impact your tax planning starting immediately. Our expert Mike Whitacre reviews these changes and how they may affect your company.
Understand the legal and financial responsibilities of your global treasury function. Learn how withholdings and foreign tax credits can affect your maximum available assets.
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