Are you a business owner looking to expand your business internationally? If so, let us introduce you to the world of cross-border tax services, the best way to navigate the intricate realm of international taxation. These professional services are offered to people and businesses who conduct business internationally and require advice on tax compliance and optimization.
US
Our services with respect to Cross-Border Tax Compliance under US Tax system cover:
US Tax Reporting Requirements: Assist clients with understanding and meeting US tax obligations, including IRS filings such as Form 5471 (Information Return of US Persons With Respect to Certain Foreign Corporations), Form 5472 (Information Return of a 25% Foreign-Owned US Corporation), and others.
Foreign Bank Account Reporting (FBAR): Guide clients on the reporting requirements for foreign bank accounts under the Bank Secrecy Act, including the timely filing of FinCEN Form 114.
Controlled Foreign Corporations (CFC):Provide advice on the tax implications of US ownership in foreign corporations and how to manage CFC rules.
Foreign Tax Credits and Deductions: Computations of foreign tax credits to offset tax liabilities and avoid double taxation and advise on the application of deductions and exclusions, such as the Foreign Earned Income Exclusion and Housing Exclusion.
IRS Audits and Appeals: Represent clients during IRS audits or appeals involving cross-border tax issues.
Tax Dispute Resolution: Assist in resolving tax disputes with foreign tax authorities.
UAE
Our Cross-Border Tax Compliance Services in the UAE ensure your business remains fully compliant while optimizing its tax strategy for growth in the region.
Custom Tax Structuring: We design optimal tax structures tailored to businesses operating across the UAE, ensuring tax efficiency and compliance with local regulations.
Transfer Pricing Compliance: Our team ensures adherence to UAE transfer pricing regulations, providing robust documentation and conducting benchmarking studies to establish arm’s length pricing for intercompany transactions.
Transfer Pricing Documentation: We maintain and submit comprehensive transfer pricing documentation for businesses involved in cross-border transactions, aligning with UAE and international standards.
Double Taxation Avoidance (DTAA): We provide expert advice on utilizing DTAAs to minimize withholding taxes and eliminate double taxation, helping your business retain more of its earnings.
UAE Tax Compliance: Our specialists ensure that your cross-border operations meet all UAE tax compliance requirements, while also adhering to global reporting standards, including FATCA and CRS.
Tax Dispute Resolution: We assist in resolving tax disputes with UAE tax authorities or foreign jurisdictions, offering support in negotiating settlements and appealing tax-related matters.