Advisory
Assurance
Tax
Technology
By David M. Desmarais
By Daniel M. Andrea
KLR Executive Search Group
Mission Matters
By Jamie Z. Hansen
Office Locations
Global tax structuring and business alignment for multinational companies and U.S. businesses with international operations.
countries served
through the our connection with the Leading Edge Alliance (LEA)
Businesses with existing and growing global footprints need to implement and maintain their legal and operational structures. The alignment of legal, operational and tax entities is critical to the success of a global structure. We assist our clients with the evaluation of their existing and growing structures to help improve effectiveness and to mitigate inefficiencies.
We guide companies through the design and implementation of international tax structures that support operational goals, manage cross-border tax liabilities, and comply with evolving global tax standards. From entity selection to repatriation planning, we help position your business for long-term success.
As our clients consider expansion into new markets and territories, we work closely with them to anticipate and plan for the challenges that they will face. Working closely with LEA member firms, local law firms and other advisors, we build and collaborate with a tailored team that will work to position our clients for success in a new market.
Businesses with growing and mature structures face different cash flow management challenges, including:
We help our clients plan for, and resolve these challenges to lessen constraints on cash flow.
Our clients undergo continuous growth and evolution. This often takes the form of acquisitive transactions or other reorganizations. We help our clients:
We advise and consult with our clients regarding the complex areas of U.S. tax law that apply to their foreign structures, including:
We prepare and review U.S. foreign reporting forms, including:
In the course of preparing and reviewing foreign reporting forms, we help our clients identify areas of potential risk and opportunity.
A key area of focus by tax authorities around the world, we work with our clients to create and implement transfer pricing policies and create contemporaneous documentation that meets the requirements of the jurisdictions in which they operate.
The IC-DISC rules are complex, but when applied correctly, they can reduce U.S. tax on export sales by 50% or more. We work closely with manufacturers to evaluate their eligibility and structure an IC-DISC to maximize available tax benefits as part of a broader international strategy.
By Francheska Pimentel
By Brad Lombardi, J.D., LL.M
By Kenneth A. Freshman
