International Compliance

U.S. based multinational corporations are responsible for reporting of foreign activity on an annual basis. When the right approach and team is brought to the table, this process can not only ensure accurate and timely reporting but can provide valuable information for current and future year tax planning to help tax directors manage their global effective tax rate.

Coordination between the local tax teams and the U.S. tax group is critical to the success of the project. WTP’s tax professionals, with years of compliance experience, are available for full outsourcing or loan staff arrangements. We pride ourselves on helping our clients harness information from the compliance process to improve U.S. GAAP reporting and overall tax planning.

Every year we support several Fortune 500 companies prepare Forms 5471, 5472, 8865, 8858 and 1118 to satisfy reporting requirements.

We are proficient in the leading tax compliance systems and leverage the systems functionality to ensure your tax team is getting full value from software. We customize our processes for our clientele, while being attentive to clients’ systems, internal deadlines and requirements. Our work is supported by detailed documentation that shields clients from IRS/State audit exposure.

International Compliance

Services