International Tax Planning
Integrated tax planning and compliance
The global economy drives growth. But every market presents complex planning and compliance challenges that must be understood individually but addressed collectively. RSM offers the local knowledge and global perspective to help with a broad range of issues, including:
- Worldwide tax minimization planning
- Outbound and inbound structure planning
- Foreign tax credits
- Transfer pricing analysis and review
- ASC 740 (FAS 109 and FIN 48)
- IFRS and GAAP convergence
- International assignment services for expatriates
- International business advice and planning
Our membership in RSM International puts the proven experience and deep resources of 730 offices in more than 110 countries at your disposal to build successful cross-border strategies that benefit your company and your stakeholders.
Sending employees overseas requires careful planning. Watch now for tips on successful international assignment and repatriation.
Why is a current transfer pricing study critical? Our international tax team discusses important changes. Watch now.
Postponement of dividend equivalent withholding effective dates granted in late 2016 have been further extended by one year.
As part of Germany’s efforts to implement the OECD’s BEPS Action Plan, expense deductions will be limited for payments after Dec. 31, 2017.
Foreign financial institutions that are otherwise in compliance with the terms of their agreements now have until Oct. 24, 2017 to renew.
The Tax Court recently ruled that the redemption of a foreign person’s interest in a U.S. partnership was neither U.S. source income, nor income effectively connected with a trade or business. As a result, the taxpayer was largely not liable for U.S. tax.
Tax Court decision illustrates the need to assess whether cross-border intercompany transactions trigger taxation of offshore earnings.