Tax Services
International
Comprehensive Services
Warren Averett’s International Tax Services practice involves the full scope of international taxation for both inbound and outbound cross-border transactions including:
- Inbound/outbound structuring-choice of business entity selection and classification
- Practical and strategic use of hybrid, multi-tiered and reverse hybrid entities to minimize tax liabilities domestically and abroad
- Minimization of overall tax burden, evaluation of foreign tax credit and possible elimination of entity-level taxation based on business structure analysis in both “low” and “high” tax jurisdictions
- Transfer pricing planning and studies
- Tax efficient supply chain and shared services
- U.S. income tax deferral planning
- Repatriation of foreign earnings
- International holding company structuring and planning
- Export tax incentives including IC-DISC creative structuring and strategies
- Foreign investment in U.S. real property
- Estate tax planning for non-U.S. persons
- U.S. employees working abroad
- Pre-immigration tax planning
- Foreign trust planning and structuring
- Income tax treaty planning and withholding taxes
- Indirect taxation (state and local in U.S. and GST/VAT, et al abroad)
- Comprehensive services for individuals (including expatriates and foreign nationals)
- International tax reviews
- Captive insurance feasibility, planning and implementation
- Cross-border intellectual property planning and cutting edge strategies
- Global aspects of deferred compensation
- Controlled foreign corporation and passive foreign investment company rules
- Outbound withholding tax planning
- Facilitation of business continuity in the event of death or retirement / continuity of management
- Cross-border financing, debt restructuring and treasury solutions including tax-efficient redeployment of cash
White Papers
Foreign Persons Investing In U.S. Real Property
International Holding Companies
Tax Treaty Planning
U.S. Estate and Gift Planning for Non-Citizens and Nonresident Alients
