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

IRS Issues Final Regulations Under IRC Section 59A Base Erosion and Anti-Abuse Tax (BEAT)
Alert | Sep 11, 2020
More About | Tax | International Tax | Risk & Regulatory

On Sept. 21, 2020, final regulations (the Final Regulations) (T.D. 9910) were released by the U.S. Department of Treasury (Treasury) and the Internal Revenue Service (IRS) on the base erosion and anti-abuse tax (BEAT) under new Internal Revenue Code[1] Section 59A, an internal revenue code provision enacted by the Tax Cuts and Jobs Act, Public Law 115-97 (2017) (TCJA)

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GrowthCast Episode 31: The Impact of the GILTI and FDII Final Regulations on International Tax
Podcast | Aug 19, 2020
More About | Tax | International Tax | Tax Reform

Within a two-week period in July, the IRS and Treasury issued final regulations for Section 951A and Section 250, which have a significant impact on international tax. Join Charles Edge, an international tax partner with DHG, as he discusses potential tax savings for U.S. taxpayers from utilizing the now finalized GILTI inclusion and FDII deduction.

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Further Analysis into the Final Regulations for Section163(j)
Publication | Jul 31, 2020
More About | Tax | Federal Corporate Tax | International Tax | Tax Reform | Risk & Regulatory | COVID-19

With the issuance of the final regulations on July 27, 2020 regarding the interest limitation requirements under §163(j), we have developed a chart highlighting key areas within the newly issued guidance. It compares the final and proposed regulations on a number of topics including what is considered interest, how the limitation is calculated, international implications and which taxpayers are impacted. Many of the changes reflected in the final regulations would be considered taxpayer-friendly.

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Webinar Recordings

Recently Issued Final GILTI High-Tax Exclusion and Proposed Subpart F Income Exception Regulations
Webinar Recording | Webinar - Online
More About | International Tax | Performance & Growth | Risk & Regulatory

The disruption and volatility associated with the current global efforts to defeat the worldwide COVID-19 pandemic are challenging the healthcare provider community in unprecedented fashion. The concept of Transformational Agility as embedded in DHG Healthcare's Risk Capability perspective has taken on new urgency as organizations must position themselves in a timely and thoughtful manner to identify opportunities, employ risk mitigations, and confidently move forward – to a stronger future beyond COVID-19.

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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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