US Corporate Tax

Corporate Tax Services

  • Reporting of foreign owned US LLCs
  • Tax planning and consulting for US businesses owned by non-US persons in the US
  • Federal and state tax reporting for entities doing business in the United States
  • Analysis of Permanent Establishment (PE) and nexus to US Federal and State taxation, including exposure level and extent a non-US corporation is engaged in a US trade or business
  • Tax reporting of Controlled Foreign Corporations (CFCs) owned by a US shareholder, including computation of ‘Toll Tax’ and Global Intangible Low Taxed Income (GILTI) inclusion
  • Tax planning and reporting in connection with the Tax Cuts and Jobs Act of 2017 (TCJA/US Tax Reform)
  • Transfer pricing
  • US tax outsourcing/co-sourcing
  • Captive alternative risk US tax planning and advisory
  • Tax reporting of IC-DISC
  • Income tax accounting and foreign exchange issues
  • Bookkeeping services for US businesses
  • Tax audit defense for US established businesses
  • Entity classification and reporting under the Foreign Account Tax Compliance Act (FATCA) and Common Reporting Standards (CRS)
  • Assistance with compliance under the Qualified Intermediary (QI) agreement for financial institutions and foreign businesses
 Contact us or call +41 (0)43 433 1040 for assistance.