International Tax

navigating compliance in a global marketplace
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

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

Experience

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.

Knowledge Share

FASB Releases ASU 2019-12 as Part of Simplification Initiative
Alert | Dec 20, 2019
More About | Assurance | Tax | Tax Accounting | International Tax | Risk & Regulatory

On Dec. 18, 2019, the Financial Accounting Standards Board (FASB) released Accounting Standards Update (ASU) 2019-12, which affects general principles within Topic 740, Income Taxes. The amendments of ASU 2019-12 are meant to simplify and reduce the cost of accounting for income taxes. The FASB has stated that the ASU is being issued as part of its Simplification Initiative, which is meant to reduce complexity in accounting standards by improving certain areas of generally accepted accounting principles (GAAP) without compromising information provided to users of financial statements.

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Tennessee Enacts State Subtraction Modifications to Federal Tax Cuts and Jobs Act Foreign Repatriation Income
Alert | Jun 21, 2019
More About | Tax | International Tax | State & Local Tax | Tax Reform | Global | Risk & Regulatory

On May 8, 2019, Governor Bill Lee signed Senate Bill 558 (SB558), which allows for the subtraction of foreign repatriation income related to IRC §965 Transition Toll Tax on foreign earnings and IRC §951A Global Intangible Low-Taxed Income (GILTI) to the extent included in federal taxable income in computing Tennessee franchise and excise (income) tax. SB558 applies retroactively for all tax years beginning on or after January 1, 2018.

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IRS Proposed Regulations Include High-Tax Exclusion for GILTI and Eliminate the Hybrid Approach for Domestic Partnerships
Alert | Jun 19, 2019
More About | Tax | International Tax | International Services | Tax Reform | Global | Risk & Regulatory

The Internal Revenue Service (IRS) released final and proposed regulations on June 14, 2019, that provide for anexpanded high-tax exclusion for global intangible low taxed income (GILTI) and provide relief from GILTI tax forsome partners in a domestic partnership that is a shareholder of a controlled foreign corporation (CFC).

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Webinar Recordings

Year End Tax Planning for Private or Small Businesses and Individuals Webinar
Webinar Recording | Webinar
More About | Generational Wealth Planning | Estate Tax Credits | Mergers & Acquisitions | Tax | Federal Corporate Tax | Tax Accounting | International Tax | Real Estate Tax | State & Local Tax | Cost Segregation | Sales and Use Tax | Research & Development Tax Credits | Transfer Pricing | Accounting Methods | Executive Compensation | Performance & Growth

Year End Tax Planning for Private or Small Businesses and Individuals Webinar

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Year End Tax Planning for Large Businesses Webinar
Webinar Recording | Webinar/Online
More About | Generational Wealth Planning | Estate Tax Credits | Mergers & Acquisitions | Tax | Federal Corporate Tax | Tax Accounting | International Tax | Real Estate Tax | State & Local Tax | Cost Segregation | Sales and Use Tax | Research & Development Tax Credits | Transfer Pricing | Accounting Methods | Executive Compensation | Performance & Growth

Year End Tax Planning for Large Businesses Webinar

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