Services
International Tax Compliance
As companies expand internationally, their U.S. tax compliance requirements become more complex and burdensome. Properly meeting the requirements ensures accurate federal income tax returns and facilitates a smooth examination by the IRS in the event of an audit.
USTA helps clients meet the U.S. international tax compliance requirements. USTA’s international tax compliance services include:
- Foreign data collection with tools and processes, including systems integration (GAAP reporting tools and tax compliance software);
- Foreign E&P calculations;
- Section 987 branch remittance gain or loss computations;
- Form 5471 compliance, including Schedule M for intercompany transactions;
- Form 8858 for foreign disregarded entities;
- Form 8865 for foreign partnerships;
- Section 367 reporting requirements;
- Form 8873 for ETI;
- Form 1120 IC-DISC and related Schedule P; and
- Form 1118.
Aided by extensive experience and tools, USTA has a remarkable track record of identifying tax savings ideas as USTA fulfills its clients’ compliance needs.