INTERNATIONAL TAX SERVICES

We are with you wherever in the world you need us.

Providing Unparalled Support in over 80 Countries Across the Globe.

It's a small world out there and businesses work with companies and individuals across the globe. With international growth comes a unique set of challenges. Tax laws vary from country to country. It's important for your CPA firm to be able to support you no matter where you operate. As part of Nisivoccia's Unparalleled Support, our expertise extends beyond our borders.

Through our affiliation with BKR International, we can provide international tax services in over 80 countries.

For companies based outside of the United States, having an accounting firm that understands U.S. tax requirements can save valuable time and money. Our team has been helping businesses in the US for over 50 years. We welcome you to experience The Nisivoccia Way.

We specialize in the following international tax services:

Corporate/Business

Preparation of all U.S. international forms, including Forms 1120, 1120-F, 1065, Form 1118, 5471, 5472, 8865, and 8858
U.S. tax withholding on outbound U.S. source income – including FATCA compliance (W-8 series and
EIN/ITIN applications)
Withholding reporting for foreign partners of U.S. direct investments
Tax Treaty based positions
Foreign tax credit planning and calculation
Entity classification elections – disregarded entity (DRE) or choice type of entities

Individuals

Non-resident U.S. tax compliance (Form 1040NR)
Foreign trusts and passive foreign investment reporting (Forms 3520 and Form 8621 PFIC’s)
Expatriate tax returns – tax equalization for foreign assignments
Foreign bank account and specified foreign assets compliance
IRS Disclosure of unreported foreign assets
Form 8854 Tax compliance for relinquishing U.S. citizenship and U.S. permanent resident

International Coordinated Tax Planning

Foreign and U.S. tax planning and reporting
Design and implementation of global tax efficient structures
Subpart F planning and compliance
Worldwide tax minimization plans
IC-DISC export sales structures
Out-bound tax considerations of global expansion- including cross-border cash planning, profit/dividend repatriation, funding and capitalization, and foreign currency issues
Tax planning for intangible properties and IP migration
In-bound tax considerations for entering U.S. markets with efficient tax structures – permanent establishment analysis
Tax treaty analysis, research and planning for companies and individuals
Pre-immigration tax planning for individuals – trust, estates, inheritance, and gift tax planning
In-bound tax considerations for foreign nationals on U.S. assignments
Cross-border financing strategies and foreign exchange issues
Earnings and profits (E&P) reviews
Transfer pricing consultation on documentation, policies, and agreements

Other Services

Outsourced accounting services including CFO, bookkeeping and internal accounting staff support
Audit, Compilation and Review of financial statements
Other integrated business advisory services

Nisivoccia Global Network

Connection to more than 80 countries and 500 offices through our affiliation with the BKR International Accounting network
Knows the needs of mid-sized and small companies venturing to foreign markets for entry and expansion
Partners with professionals in other service areas domestically and internationally to provide our clients with a global advisory team