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