Accounting and Reporting

Business Operations and Business Development

Taxation and Tax Planning

• Assist in analyzing and structuring transfer pricing
• Application of Income Tax Treaties
• Federal taxation of investments in U.S. real property
• Income taxation of foreign corporations and partnerships
• Income taxation of nonresident aliens
• International aspects of Social Security taxes including Totalization Agreements
• Strategies and documentation of intercompany transfer pricing for multinational enterprises
• The Branch Profits Tax
• Foreign tax credit and source income rules
• U.S. income taxation of citizens and residents abroad
• U.S. taxation of foreign estates, trusts and beneficiaries