Services

Individual Tax Services
 
  • Foreign trust reporting
  • Tax planning for foreign trust structures with US ownership or US beneficiaries
  • Foreign Account Tax Compliance Act (FATCA) and Common Reporting Standards (CRS) reporting for individual clients, including preparation of Form W-8BEN and CRS Self-Certification forms
  • Home and host country tax compliance services in connection with employer international assignee programs including tax planning, tax cost estimates, tax equalization and net contract calculations and payroll and withholding compliance
  • US individual tax compliance - Reporting of foreign assets (Form FinCEN 114 (“FBAR”), Form 8938, Form 5471, Form 8858, and Form 8865)
  • US individual tax compliance – federal and state tax returns
  • Tax planning and reporting of Passive Foreign Investment Companies (PFICs) for US investors
  • Streamlined Procedure Filings
  • US Expatriation – Form 8854
  • US Estate and Gift Tax planning and reporting
  • Tax planning and consulting for inbound investments by non-US persons
  • Tax audit defense for US citizens and non-US persons with US connections
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
 Email or call us at +41 (0)43 433 10 40.