Corporate Tax

Moore Doeren Mayhew leads the market of accounting firms servicing international businesses that desire global coverage, depth of resources and seek a highly interactive relationship.

International Tax Services for Businesses:

  • Structuring advice for companies entering new international markets
  • Earnings repatriation planning
  • Income tax accounting and foreign exchange issues
  • Transfer pricing
  • Intellectual property planning
  • Tax planning and compliance, including global tax minimization
  • Tax audit defense
  • Permanent Establishment (PE) planning and review
  • Alternative risk tax planning and advisory
  • Entity classification and reporting under the Foreign Account Tax Compliance Act (FATCA) and Common Reporting Standards (CRS)
  • Assistance with compliance under the Qualified Intermediary (QI) agreement for financial institutions and foreign businesses
US Corporate Tax Services:
  • Tax planning and consulting for US businesses owned by non-US persons in the US
  • Due diligence reviews
  • Federal and state tax reporting for entities doing business in the United States
  • Tax audit defense for US established businesses
  • State nexus review, including exposure level and extent a non-US corporation is engaged in a US trade or business
  • Tax reporting of Controlled Foreign Corporations (CFCs), including Global Intangible Low Taxed Income (GILTI) and Subpart-F inclusions
  • US tax outsourcing/co-sourcing
  • Reporting of foreign owned US LLCs
  • Bookkeeping services for US businesses
  • Export tax incentives