Resource Center

International Tax

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compliance
in a global
marketplace

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Our resourceful team will help you get further, faster.

Successfully navigating the increasingly complex landscape of today’s international marketplace requires a sophisticated approach to international taxation—one which aligns international tax decisions with corporate strategy. For multinational companies, having trusted international advisors is more important than ever.

The DHG International Services team is comprised of professionals who are actively involved in more than 50 countries, providing a wide range of services including assurance, tax and advisory. Additionally, our membership with Praxity – a global alliance of independent CPA firms – allows us to tap into a large reserve of resources, providing us with a global reach and widespread access to international accounting matters and trends.

Our International Alliance

DHG’s membership in the Praxity alliance of independent firms gives us worldwide reach when providing international tax services. Our team participates in conferences and seminars around the world and develops relationships within the Praxity alliance. The strength of these relationships results in seamless cross border service.

International Tax Services

We are equipped to help you capitalize on the growing opportunity that aligns with the rapid increase in corporate globalization. Our services encompass outbound and inbound planning services, as well as a complete suite of international compliance and reporting services:

International Tax Compliance & Reporting

Tax compliance for foreign activities of U.S. taxpayers
Tax compliance for U.S. activities of foreign taxpayers
Reporting foreign assets and activities
FATCA analysis
Offshore voluntary disclosures
Withholding tax compliance and reporting

Quantitative Services

Earnings & profits analysis
Expense allocations for foreign tax credit and transfer pricing analysis
IC-DISC commission calculations
Foreign currency transactions
Deemed Dividend (Subpart F and Section 956) planning and compliance

Foreign Tax Credit Planning & Optimization

Sourcing income and deductions
FTC and E&P pool analysis
Profit repatriation planning

IC-DISCs

Analysis of qualifying activities
Implementation of IC-DISC structure
Commission calculations
Annual compliance and reporting

Global Tax Structuring Support

Inbound / outbound planning
Pre and post-acquisition planning
Restructuring foreign investments
Profit repatriation
Transfer pricing

Transfer Pricing Services

CbC reporting & BEPS compliance
Transfer pricing consultation and reporting

International Assignment Support & Services

Global mobility strategies and policy tax advice
Payroll and employment tax advice and compensation planning services
International and domestic tax reporting and compliance for assignees
Expatriate cost management programs

International Business Service Lines

Publications

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Why Manufacturing in China May Still be Your Best Ou...

Many U.S. companies that outsource manufacturing to China have feared that China’s ongoing move from a “developing” to a “developed” country would result
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OECD Finalizes the BEPS Reports

New OECD BEPS Guidelines Become Final

Intercompany transactions affected by multinational enterprises (MNEs) will likely face increased
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Praxity North America's tax team discusses the impac...

According to the OECD's briefing notes, Base Erosion and Profit Shifting (BEPS) is a "tax planning strategy that exploits gaps and mismatches in tax rules
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Alerts

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2017 Tax Reform: U.S. to move to a Territorial Tax S...

As expected, the draft tax reform bill released on November 2, 2017 included provisions which, if enacted, will dramatically change the way the U.S. taxes
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IRS Releases Draft Instructions for Country-by-Count...

In February 2017, the IRS released draft instructions for Form 8975 and Schedule A (Form 8975), Country-by-Country (CbC) Report, which will be required of
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Treasury Releases Final and Temporary Section 987 Re...

On December 7, 2016, the treasury released final and temporary Section 987 regulations (“final §987 regulations”), addressing both the determination of
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Events

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Blog

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Case Studies

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DHG TV

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With the combination of international experience and personal attention, our knowledgeable International Tax Services team consistently meets the needs of our multi-national clients.

When it comes to accounting and advisory services, DHG, a top 20 CPA firm, is the unique firm of choice. As a trusted advisor to our clients, we bring an integrated client service approach with dedicated industry experience. DHG respects the value of every client relationship and provides an unwavering commitment to hands-on, personal attention from our partners and senior-level professionals.

Our Alliance With Praxity, AISBL

Our participation in the Praxity alliance is extremely valuable to our International Tax services offering. Praxity’s mission is to be the most advanced alliance of strong, like-minded, independent and committed accounting firms that deliver unmatched client service and a quality approach, globally. Through participating firms, DHG has the ability to tap into local resources so that we may provide exceptional resolutions for our clients. With the help of Praxity, our firm proudly exercises global strength and local knowledge.