top of page
  • White Facebook Icon
  • White Twitter Icon
  • White Google+ Icon
Domestic Tax
International Taxation of Domestic Corporations

  • Domestic Corporations with Nonresident Owners - Tax Withholding Form W-8BEN, EXP, IMY & Deemed Paid Tax Credit on Dividends Paid to a US Parent

  •  Subpart F

US Income Taxes on Foreign Corporations
International Tax Compliance
  • Domestic Corporations with Foreign Subsidiaries - Deemed Paid Tax Credit on Dividends Paid to a US Parent

  • Domestic Corporations with Foreign Country Operations - Forms 5471, 8858 and 8865 & Outbound Transfers of Tangible and Intangible Property to Foreign Subsidiaries & Gain and  Loss Recognition in Reorganizations & Inbound and Outbound Transfers of Appreciated and Depreciated property & ASC 740 (FIN 48) Accounting for Income Taxes & Controlled Foreign Corporations (CFC) & Passive Foreign Investment Companies (PFIC) & Tax Treaty-Based Position

  • Foreign Accounts Tax Compliance Act (FATCA) Provisions

  • Foreign Bank Account Report (FBAR) Provisions

  • Back Taxes and Assistance to Delinquent Filers - 

bottom of page