We help foreign companies doing business in the United States by providing a wide range of services designed to meet the needs of companies with direct investment in the United States:
Accounting
Accounting services during ramp up phases
- Providing accounting services during ramp up phases of U.S.-based operations. We are mindful of the frequently tight reporting deadlines that must be accommodated to satisfy the financial reporting requirements of multi-national companies;
Recurring Accounting Services
- Providing recurring accounting services for holding companies, finance companies and small operating companies based in the United States;
Income Tax Provision Support
- Providing income tax provision support for global companies that need time-sensitive income tax provisions in order to meet quarterly or annual reporting timelines;
Performance of Due Diligence Procedures
- Assisting in the performance of due diligence procedures in connection with proposed acquisitions of U.S. target businesses.
Tax
Overview of Tax Registrations and Recurring Fillings
- Providing overviews of the myriad of tax registrations and recurring filings required for the state(s) under consideration and assisting in completing the registrations and filings, including property tax, payroll tax, state unemployment tax, sales tax and income and franchise tax;
Tax Efficient Capital Structures
- Structuring tax efficient capital structures and cost sharing arrangements among related parties;
R&D Tax Credit Studies
- Conducting R&D Tax Credit studies for U.S.-based research performed by manufacturing companies;
Transfer Pricing Studies
- Perform Transfer Pricing studies to support cross-border sales pricing on transactions between affiliated companies, where one company is located in the United States and one company is located in another country.
