International Tax

Malin Bergquist has more than three decades of experience in serving United States business which are foreign-owned.  We have dealt with the unique tax problems of foreign-owned U.S. businesses imposed by the U.S. tax laws, as well as translating financial information into financial statement formats required by foreign reporting standards.

If you or your business have a foreign affiliation, we are prepared to help you deal with the complexitites of foreign exchange, U.S. and foreign income tax laws as well as differences in financial reporting.

The services we provide in this area include:

• Translating U.S. audited financial statements into the format required by the foreign parent for inclusion in worldwide consolidated financial statements
• Preparing corporate and partnership income tax returns for which the owners are foreign corporations or nonresident aliens.
• Ascertaining the witholding requirements and amount of income tax to be witheld for foreign partners from transactions involving effectively connected U.S. income
• Transfer pricing issues
• Earnings stripping calculations
• Preparation of U.S. income tax returns for nonresident aliens
• Preparation of U.S. income tax returns for resident aliens
• Preparation of U.S. income tax returns for U.S. citizens residing in foreign countries
• Preparation of U.S. information returns for U.S. entities with ownership in foreign entities
• Customs Compliance Reviews