US Investment

Crucial Insights for Every Foreign-Owned Business

Whether a foreign company is investing in the United States for the first time, or has done so for many years, WTP can assist in meeting U.S. statutory reporting requirements and exploring ways to minimize the impact of gross and net income taxation.

WTP provides the following assistance to foreign-owned businesses:

U.S Reporting of Inbound Transactions: WTP assists foreign companies in preparing the tax forms often required when they have U.S. operations, including but not limited to, Form 1120F (income tax return for foreign corporations), Form 8833 (Treaty Based Return Positions), Form 5472 (foreign-owned U.S. corporations), and FIRPTA filings (foreign persons owning U.S. real property interests).
Section 163(j) Analysis: WTP provides clients with annual Sec 163(j) (a.k.a. “earnings stripping” rule) analysis and/or modeling debt transactions.
Withholding Tax Due Diligence on Cross-Border Payments: We can assist banks, investment companies and financial institutions with numerous non-U.S. resident investors, or any U.S. company with sizable vendor-vendee transactions, by providing due diligence services to determine withholding and information reporting requirements for U.S. federal income tax purposes.

US Investment

Services