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Home | Services | International Tax Compliance
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.