Specialty Tax Group
International Tax Consulting
Our International Tax Services
Transfer Pricing
Businesses conducting transactions with related foreign entities must ensure their intercompany pricing follows the arm’s-length standard and is supported by appropriate analysis and documentation.
Our transfer pricing services include:
- Benchmarking analyses
- Economic analyses
- Comprehensive transfer pricing documentation
- Intercompany pricing and planning support
These services help businesses support compliance, reduce double-taxation risk, optimize global tax burdens, and prepare for tax examinations.
FDDEI Consulting
The FDDEI deduction, formerly known as FDII, provides significant tax savings for qualifying U.S. C corporations generating income from foreign sales of products, services, or intellectual property.
Our team helps businesses:
- Evaluate eligible foreign revenue
- Review revenue and expense allocations
- Calculate the available deduction
- Prepare supporting documentation
- Identify opportunities to maximize the benefit
Manufacturers, distributors, service providers, and software or SaaS companies with significant or growing foreign sales are strong candidates for an evaluation.
Who May Benefit?
Our international tax consulting services are appropriate for companies that:
- Conduct significant transactions with related foreign entities
- Have U.S. or foreign subsidiaries under common ownership
- Are establishing new international operations
- Need updated transfer pricing documentation
- Generate income and realize revenue from foreign customers
Get Started Today
Get Clarity on Your International Tax Position
Our experienced team can help you evaluate your current position, identify potential risks or savings opportunities, and determine the appropriate level of support for your business.
