International Tax

International Tax is one of the most complex areas of taxation. Navigating the U.S. international tax rules requires both a strong technical understanding and practical experience dealing with both U.S. tax rules and foreign tax rules and how they interact with one another. This is why international tax planning is vital to the success of any international operation. To find out more about our international tax planning services please visit our International Tax Planning page.

Contact Us International Tax Planning

Additionally, as U.S. tax authorities are looking for more and more global transparency, it is essential to be able to meet all the U.S. international tax compliance obligations. You will want to work with someone who possesses both the skill and experience to successfully assist you with your U.S. international tax compliance. To find out more about our international tax compliance services please visit our international tax compliance .

We provide services related to the following:

Outbound Investment

  • Calculation of Earnings & Profits
  • Foreign tax credit utilization
  • Subpart F inclusions
  • Tested income and GILTI inclusions
  • Pass-through taxation income inclusions
  • U.S. Inbound Investment
  • Structuring of inbound investments
  • U.S. reporting of inbound transactions
  • Withholding tax due diligence on cross-border payments
  • Foreign Tax Credit Utilization

International Tax Optimization

  • Expense apportionment(1.861-8)
  • Foreign source income maximization
  • OFL and ODL studies
  • International Tax Compliance
  • Foreign source income maximization
  • OFL and ODL studies
  • International Tax Compliance
  • Form 1116 and 1118

Cross Border Filings

  • Form 5471, including earnings and profits and tax pool computations
  • Form 8858 for foreign disregarded entities
  • Form 8865 for foreign partnerships
  • Form 926
  • W-8BEN-E for FATCA and treaty benefits Form 8992
  • Form 8883
  • Section 367 reporting
  • Section 987 branch remittance gain or loss computations

International Tax Compliance Services for You

If you’re looking for a firm with the knowledge and experience to help you navigate international tax rules, WTP Advisors is the firm for you. Over the years, we’ve had the privilege of working with companies of all entity types to help them maintain cross-border tax compliance, no matter the complexity. Our team brings a commitment to excellence to your corner that includes attention to detail and respectful interactions. Call our international tax advisors today for your consultation and take the first step toward global tax compliance!