International Taxation

Accru’s Sydney office, Accru Felsers, has a long history of providing international tax services to some of the largest companies in Europe. We monitor and prepare transfer pricing documentation for multinationals from Germany, China, Japan and Australia, with a successful record of our clients passing ATO Multinational Anti-Avoidance Law reviews. We also assist Australian businesses to take advantage of opportunities in the Asia Pacific region. See Accru Asia and our international insights for more information and articles. Australian businesses expanding internationally Working with our trusted CPAAI partner firms, we can facilitate your global growth strategy.

International taxation is an increasingly complex and difficult area. Our expertise in select international tax topics can help you tackle many of the complex and intricate tax return issues that arise in this area. Whether you have an inbound or an outbound tax situation, we can help. Our team works with many companies doing business globally from around the Fort Collins and Denver areas as well as other cities throughout Colorado and the USA. Our technology savvy firm utilizes is happy to schedule communications via phone or video meetings – whatever is most convenient for you.

Our multi-lingual international tax professionals manage all of your corporate and individual compliance needs while providing planning services and effective tax structures. As New York international tax CPAs, we'll help you understand the tax consequences of the business decisions and transactions your company is making in the global marketplace. We have extensive experience with both day-to-day international tax issues and longer term strategies to help your organization minimize taxes. We'll help you optimize your global tax rate, maximize your opportunities for tax savings, and give you the confidence to make sound business decisions. TaxMeLess.com © is your best resource on the Web for reliable and understandable information on U.S.

Do you need guidance through the web of international tax laws and what they mean. Our team can walk you through each step and help you to achieve compliance and save money where possible. Our international tax experts are one of the keys to international business success.

Saudi Arabia taxes the local business income of its residents who are not citizens of Gulf Cooperation Council countries and of nonresidents. It also imposes zakat on the worldwide business income and assets of its residents who are citizens of Gulf Cooperation Council countries.

Glenn specializes in indirect tax and has over 18 years’ experience advising on indirect taxes in Ireland. He has significant experience advising on VAT as well as customs issues across a number of sectors, including leasing, insurance, banking, and real estate. Glenn has advised many of Ireland's largest financial services companies and many of Ireland's largest property development and property investment companies. He is also KPMG Ireland’s representative on the KPMG EU VAT financial services network.

Whether you are part of a domestic or foreign business, we will help your business remain compliant with U.S. tax laws and any applicable international tax. Experienced legal counsel from an international tax attorney can help individuals working abroad or retiring overseas maintain their citizenship through fulfilling their tax obligations. International tax attorney David W. Klasing has extensive experience in international tax planning, offshore tax controversies, and foreign account compliance. At the Law Office of David W. Klasing, our tax professionals can assess an array of tax concerns related to double-taxation of expatriates, tax minimization, FBAR, FATCA, and other international tax problems.

Such computations tend to rely heavily on the source of income and allocation of expense rules of the system. Where differing characterizations of an item of income can result in differing tax results, it is necessary to determine the characterization. Some systems have rules for resolving characterization issues, but in many cases resolution requires judicial intervention. Note that some systems which allow a credit for foreign taxes source income by reference to foreign law. For example, several countries, notably the United States, Cyprus, Luxembourg, 8865 Instructions Netherlands and Spain, have enacted holding company regimes that exclude from income dividends from certain foreign subsidiaries of corporations.

Low tax is determined as actual tax of less than three-fourths of the corresponding UK tax that would be due on the income determined under UK principles. Further, there are certain exceptions which may permit deferral, including a "white list" of permitted countries and a 90% earnings distribution policy of the controlled company. Further, anti-deferral does not apply where there is no tax avoidance motive. Residency systems may provide that residents are not subject to tax on income outside the jurisdiction until that income is remitted to the jurisdiction.

A new income tax law, passed in 1997 and effective 1998, determined residence as the basis for taxation of worldwide income. Turkey taxes its citizens who are residing abroad to work for the Turkish government or Turkish companies as residents of Turkey, but exempts their income that is already taxed by the country of origin.

Her previous professional experience includes participating as a litigator against the tax authorities. She also teaches at the Business School of the National University of Asuncion, focusing on the legal system of business. She was ranked as an "associate to watch" by Chambers & Partners in the 2019 edition. In 2017 and 2018 she was recognized by the Legal 500 as a "next generation" lawyer.

Through our membership in Baker Tilly International, we have affiliates throughout the world to assist with local law and on-the-ground support. Operating in the global market means complicated tax planning, reporting, and compliance challenges.

Several different approaches have been used by countries for their anti-deferral rules. Systems that tax income from outside the system's jurisdiction tend to provide for a unilateral credit or offset for taxes paid to other jurisdictions.

He is a partner in Kauffman Nelson LLP, Certified Public Accountants which practices exclusively in International and Expatriate Taxation. He has assisted over 1,000 clients with their US expatriate and International tax matters and prepared many thousands of expatriate and international tax returns. The method by which you plan to minimize any double taxation will affect the ultimate amount of taxes you have to pay.

Amne is the founder and Principal of Shikana Law Group, a dedicated and enthusiastic multilingual lawyer. She has proven track record of successfully engaging with regulators and setting up sustainable investments in East Africa. Whether you’re setting up a foreign-owned business in Australia or are a local business dealing with overseas customers or suppliers, you can benefit from PKF Australia’s international tax advice.

Globalization has created opportunities and challenges for the world’s international businesses, policymakers and governments. Taxing international dealings appropriately – and getting the best deal at the other end – has become a complicated task that demands experts in the field of international tax law. We provide timely, cost-effective and accurate tax planning and tax preparation services providing value through a thorough understanding of our clients’ needs and the relevant tax laws and options available to them.

He can offer you "attorney client privilege" to protect your sensitive and confidential information. Accountants, CPAs and enrolled agents cannot provide you with that important legal protection.

PwC’s International tax desks include experienced tax professionals from Europe, Latin America, Asia and Africa with deep country-specific tax and business knowledge. The faculty teaches courses on tax policy around the world with a view to development, as well as the practical application of international tax law. The University’s Amsterdam Centre for Tax Law is a research center focused on corporate taxation and European tax law.

focuses on tax law regimes of different countries, as well as on business administration. Courses cover tax systems in Germany, the US, India and Australasia, among others, as well as global trends in GST , tax planning and tax policymaking, including in the EU. The Institute for Austrian and International Tax Law is housed at the university.

We can reconcile your international tax obligations to avoid the imposition of an IRS audit or a foreign tax audit. In addition, our international tax experts have experience helping organizations comply with the Foreign Account Tax Compliance Act .

in International Tax Law offers a foundation in the US’ international tax law system and provides students with an understanding of the globalization of tax law principles and practices. As well as classes in international tax treaties, policy and regional tax systems, the school also offers training in advanced tax research technology. NYU School of Law’s faculty and alumni publish a range of tax law research every year.

As a member of CPAAI, a global top ten accounting association, Accru has direct access to 7,000 accounting & taxation experts in over 60 jurisdictions. This means you can be confident of the same level of on-the-ground support and service from our partners who are experts in their own jurisdictions. Due to the potential tax risks and benefits, an advisor with strong international tax experience is now essential. Increasingly, companies looking to grow revenues and increase profitability are expanding sales and operations into new geographies.

Mariano is an associate with Teijeiro & Ballone, a Buenos Aires-based tax law firm, where he focuses his practice on providing national and international corporate tax advice. He is a litigation practitioner before the National Supreme Court of Justice, various Courts of Appeal throughout Argentina, the tax court, and administrative tax agencies. Mariano graduated as an attorney from the University of Buenos Aires law school, with a specialization in taxation.

Our team of specialists led by our managing partner, focus on understanding and framing appropriate transfer pricing policies for our clients globally. Our international tax team provides specialist advice, ranging from cross-border mergers and acquisitions to transfer pricing and international financing operations to setting up new operations overseas. We are also experts in structuring cross-border real estate transactions and European case law. Drawing on resources from more than 1,500 offices worldwide, BDO’s International Tax Services team provides the perspective and experience necessary to prosper in new markets, regardless of complexity. All projects are managed with holistic view toward each client’s total tax liability, leveraging our BDO colleagues globally.

Treaties tend to impose limits on taxation of salaries and other income for performance of services. They also tend to have "tie breaker" clauses for resolving conflicts between residency rules. Nearly all treaties have at least skeletal mechanisms for resolving disputes, generally negotiated between the "competent authority" section of each country's taxing authority. Countries with a residence-based system of taxation usually allow deductions or credits for the tax that residents already pay to other countries on their foreign income. Many countries also sign tax treaties with each other to eliminate or reduce double taxation.

Such other jurisdiction taxes are generally referred to within the system as "foreign" taxes. A credit for foreign taxes is subject to manipulation by planners if there are no limits, or weak limits, on such credit. Generally, the credit is at least limited to the tax within the system that the taxpayer would pay on income from outside the jurisdiction.

We can provide tax planning and compliance services for American expatriates to avoid tax penalties. Tax planning for expats typically includes ensuring that past tax filing and payment obligations have been satisfied, minimizing double-taxation, and assessing FBAR, FATCA, or other informational reporting requirements.

For other dividends to qualify, the Dutch shareholder or affiliates must own at least 5% and the subsidiary must be subject to a certain level of income tax locally. Bulgaria used to tax its citizens on worldwide income regardless of where they resided.

Taxpayers in such systems have significant incentives to shift income outside its borders. Depending on the rules of the system, the shifting may occur by changing the location of activities generating income or by shifting income to separate enterprises owned by the taxpayer. Most residency systems have avoided rules which permit deferring income from outside its borders without shifting it to a subsidiary enterprise due to the potential for manipulation of such rules.

Sasserath & Zoraian, LLP is a boutique New York CPA firm that specializes in international tax advisory to foreign corporations looking to establish U.S. business operations. The international landscape is fraught with ever-changing rules and regulations and choosing the wrong tax structure can put your company at a severe disadvantage. Our international tax services can help multinational companies achieve their business goals in a tax-efficient manner and compete more effectively in a global environment.

These systems generally impose tax on other sorts of income, such as interest or royalties, from the same subsidiaries. They also typically have requirements for portion and time of ownership in order to qualify for exclusion.

Professionals in our international tax practices provide a comprehensive range of inbound and outbound tax services. We provide Australian and foreign tax advice and personal tax returns for private clients and corporate clients on all expatriate issues. Don D. Nelson is an Attorney at Law and retired Certified Public Accountant with over 37 years experience in U.S. expatriate, international and nonresident taxation.

An ISTR provides a framework for discussion, design and implementation of global tax and treasury strategies. Deloitte's fact-driven, analytical – rather than intuitive – approach helps multinational companies to objectively and methodically chart their tax strategy and manage risk going forward. Deloitte's International Tax professionals offer services that help multinational companies align their tax strategies to their business, through a wide variety of compliance and advisory services.

Martin is an associate at DGKV and specializes in taxation and corporate law. He provides full legal services on tax and regulatory matters and regularly advises on corporate matters as well as mergers and acquisitions. Martin authors the Bulgaria chapter for the Bloomberg Tax VAT Navigator. He received an MSc in banking and finance from the University of Sheffield, diploma in English law and the law of the European Union from Cambridge University, and LL.M. Erika Bañuelos works for Ferrere in their Paraguay office, where she advises local and international clients in tax and customs matters.

In the case of corporate income tax, some countries allow an exclusion or deferment of specific items of foreign income from the base of taxation. As companies expand globally, their global tax and treasury strategies need to become more integrated, flexible and sustainable. Deloitte's International Strategic Tax Review helps companies understand the drivers of their effective tax rate , assess risks, and better align tax management with future business model developments. Deloitte assists with foreign tax credits, income repatriation, ETR forecasting, risk management, post-merger integration and legal entity rationalization.

The United States excludes dividends received by U.S. corporations from non-U.S. subsidiaries, as well as 50% of the deemed remittance of aggregate income of non-U.S. subsidiaries in excess of an aggregate 10% return on tangible depreciable assets. The Netherlands offers a "participation exemption" for dividends from subsidiaries of Netherlands companies.

As such, the publication is a tool for executives and lawyers seeking expert advice in a particular field. US Tax Help provides business and personal income tax preparation services for US citizens throughout and outside the United States. A professional tax preparer can save you money by finding credits and deductions you qualify for, while simultaneously helping you comply with state and federal tax regulations. Treaties tend to provide reduced rates of taxation on dividends, interest, and royalties. They tend to impose limits on each treaty country in taxing business profits, permitting taxation only in the presence of a permanent establishment in the country.

Where owners of an enterprise are taxed separately from the enterprise, portable income may be shifted from a taxpayer to a subsidiary enterprise to accomplish deferral or elimination of tax. Such systems tend to have rules to limit such deferral through controlled foreign corporations.

Mariano is a member of the International Fiscal Association, Argentina Branch. He is highly experienced in cases involving foreign investment, mergers and acquisitions, company law, trust, estate planning, and charitable institutions. On behalf of Lee and Li, Frank consulted on the enactment or amendment to laws several times.

Starting with a company's strategic objectives, Deloitte helps businesses to quickly navigate new landscapes by advising on a wide variety of start-up activities. Deloitte offers businesses a coordinated approach through a single point of contact and brings together professionals with specialized skills at the appropriate points in time.

These courses are designed to help broaden knowledge on issues involving cross-border taxation and provide a flexible, high-quality and results-oriented training to tax professionals anywhere in the world. For the past 26 years, Expert Guides has researched the world’s legal markets and is a valuable reference tool and trusted resource for international buyers of legal and professional services. The guides provide authoritative coverage of the global legal and professional services market and are a preeminent resource for corporate heads and in-house counsel worldwide.

Saudi Arabia does not impose tax or zakat on income or assets that are not related to business activities. The United Kingdom provides that a UK company is taxed currently on the income of its controlled subsidiary companies managed and controlled outside the UK which are subject to "low" foreign taxes.

The credit may be limited by category of income, by other jurisdiction or country, based on an effective tax rate, or otherwise. Where the foreign tax credit is limited, such limitation may involve computation of taxable income from other jurisdictions.

We provide international tax advice to a range of clients around the globe - from privately owned businesses to listed European companies, from emerging markets in India and China to North and South America. Nikolay specializes in advising clients on cross-border deals and investments. Nikolay has substantial experience in legal support of cross-border M&A, banking transactions, and other finance deals, including capital market issues. He authors the Belarus chapter of the Bloomberg Tax VAT Navigator and has authored several articles for Bloomberg Tax on e-services taxation, taxation and benefits for IT, and high-tech companies in Belarus. International Online Tax Courses are carefully crafted on the basis of the theoretical and practical experience of international tax experts.