Service Listing
Inbound International Tax Planning
If you’re planning on expanding into the U.S., our experienced international tax
professionals can help you understand the U.S. tax landscape before your business
enters the market. Our consultants will include cross-border structuring and planning
for federal and state taxes, including income, franchise and sales and use tax. We can
assist you with proper entity structure, analyze tax treaties and help you navigate the
rules related to foreign investment in U.S.
property.
International Tax for Employers
C l i e nt P e rs pec tiv e
“Eide Bailly’s professionals share their
tax expertise openly with me, so I better
understand every area of my business’
multiple tax returns. Their staff members
have accurate, up-to-date answers to
my questions, which are essential when
dealing with our company’s extremely
complex tax needs.”
~ David Peetoom, Vice President
Harding & Shelton Inc.
Global mobility programs can create complicated tax responsibilities for companies
and their employees, and staying in compliance takes a comprehensive approach.
Our experienced international tax professionals can assist by offering a broad range
of inbound and outbound international tax services. We can help structure and plan
assignments, write and review tax equalization policies and assignee tax handbooks,
and coordinate and prepare the proper tax filings and equalization calculations.
International Tax for Individuals
Eide Bailly can assist individuals who work internationally with a broad range of inbound
and outbound international tax services.
We can prepare tax returns for both your home
and host country, prepare or review tax equalization, tax protection, and tax reconciliation
calculations, or consult with you on tax planning considerations and international tax
treaties. We also have services specific to U.S. taxpayers regarding proper reporting of
foreign income, obtaining tax identification numbers and tax issues related to Canada/U.S.
dual citizenship.
Outbound International Tax Planning
A successful international expansion starts with understanding the tax considerations in the
foreign country you want to do business in.
Our experienced international tax professionals
can connect you with the information and resources you need to comprehend the tax
landscape wherever you want to do business. With our membership in HLB International,
we can utilize the knowledge and experience of worldwide firms to help you select the
right entity structure, analyze tax treaties and find tax incentives.
Transfer Pricing
A proactive transfer pricing policy can help businesses minimize compliance risk and
potentially reduce their global tax rate. We help clients with transfer pricing through
planning, benchmarking, documentation, training and IRS defense, and as a member of
HLB International, we utilize a global network of firms to help create tax-efficient transfer
pricing policies.
U.S.
Export Tax Incentive (IC-DISC)
The Interest-Charge Domestic International Sales Corporation, more commonly known as
the IC-DISC, is an export incentive available for U.S. manufacturers and distributors. The
IC-DISC allows certain U.S.
businesses to reduce their overall tax liability and improve
cash flow through a commission mechanism. Clients with at least $2 million of profitable
foreign earned revenue from an exported product or service that is made primarily in the
U.S. are prime candidates.
An Independent Member Firm of HLB International
Rev: 10//2015
.