Your International Tax Compliance Partner
The ever-changing complexities of international tax laws, cross-border transactions, and international investments require guidance from skilled and experienced tax professionals you can trust. At WTP Advisors, we provide strategic international tax compliance consulting, IC-DISC consulting, and transfer pricing consulting services to companies of all entity types. Our collaborative and attentive team looks forward to meeting you and exceeding your expectations.
Our team brings maturity and sound judgment to the table so that complex cross-border transactions and investments become more manageable. Our highly experienced professionals work closely with you to provide personalized, reliable, and responsive service that meets your unique needs. We’re proud to extend our services to privately held and publicly traded companies, U.S. multinationals, and foreign-owned ventures. Contact us today to speak to one of our tax professionals for your initial consultation!
Adapting Our Approach to Your Needs
Each of our clients requires a customized approach to their international tax management. Whether you operate a privately held corporation or a pass-through entity, our team applies years of experience and extensive knowledge of international tax disclosures and compliance, computation of foreign earnings and profits for purposes of GILTI, and tax treaty analysis to minimize global taxation of cross-border operations. WTP Advisors assists its clients in planning their international business structures and guides them through the myriad of complex international tax rules.
We provide services related to the following:
- Planning efficient global tax structures
- Establishing holding company structures
- Subpart F and GILTI planning
- Tax treaty analysis
- Planning and due diligence for cross-border sales, mergers, and acquisitions
- Transfer pricing planning and documentation
Our International Tax Compliance Services
During your initial consultation, we’ll sit down with you to establish which of our international tax compliance services is right for you. Our team will ask you for details about your company to help us better understand your needs. Have you had trouble maintaining international tax compliance in the past? Are you planning on conducting business in a country you haven’t dealt with before? We’ll also take this time to answer any questions you may have and break down complex tax concepts into easy-to-understand language.
Our international tax services include, but are not limited to:
Earnings & Profits
- Foreign tax credit utilization
- Subpart F inclusions
- Tested income and GILTI inclusions
- Pass-through taxation income inclusions
U.S. Investment
- Structuring of inbound investments
- U.S. reporting of inbound transactions
- Withholding tax due diligence on cross-border payments
Foreign Tax Credit Utilization
- Expense apportionment (861-8)
- Foreign source income maximization
- OFL and ODL studies
International Tax Compliance
- Form 5471, including earnings and profits and tax pool computations
- Form 8858 for foreign disregarded entities
- Form 8865 for foreign partnerships
- Form 926
- Form 1116 and 1118
- 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!