Inbound / Outbound

Inbound Planning for Foreign Persons Investing or Doing Business in the US

• Avoiding US tax nexus (Federal and state) for the foreign investor or parent company
  
• Transfer pricing for US sales or service affiliates
  
• Effective use of US tax treaty network
  
• Intercompany agreements
  

Outbound Planning for US Companies Doing Business Abroad

• Foreign Nexus and Tax Compliance Issues
  
• Subpart F and US Tax Deferral Regimes
  
• Foreign Tax Credit Planning