DHG | Dixon Hughes Goodman LLP > Services > Tax

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

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

Proposed Regulations Provide Guidance for Calculating the Business Interest Expense Limitation for Controlled Foreign Corporations and Foreign Persons with Effectively Connected Income

Proposed Regulations Provide Guidance for Calculating the Business Interest Expense Limitation for Controlled Foreign Corporations and Foreign Persons with Effectively Connected Income

FinCEN Releases Updated FBAR Due Dates for Certain Financial Professionals

FinCEN Notice 2018-1 provides an extension until April 15, 2020, for certain individuals who have signature authority over,but no interest in, foreign financial accounts.

IRS issues proposed regulations for Section 956

On October 31, 2018, the Internal Revenue Service (IRS) and the U.S. Department of Treasury released proposed regulations under Section 956 of Internal Revenue Code 1986.Sections 956 and 245A Backgr

Webinar Recordings

Proceed with Caution: OECD BEPS Implementation Traps for the Unwary

With deadlines looming for the OECD’s BEPS implementation, tax directors of U.S.-based multi-national companies should remain cautious of certain Action Items that may pose as traps for the unwary....

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

Many taxpayers contemplate opportunities to minimize their income tax payments as the end of the year approaches and address potential traps and pitfalls to avoid. Tax planning is even more poignan...

Year End Tax Planning for Large Businesses Webinar

Many taxpayers contemplate opportunities to minimize their income tax payments as the end of the year approaches and address potential traps and pitfalls to avoid. Tax planning is even more poignan...

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International Tax Services

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