International Tax

Conducting business abroad is challenging. Finding a firm that understands the US tax laws that will affect your business is essential for your business. KLR can help you with the complexities of the tax laws within the US as well as local country tax law.

KLR is a member of the Leading Edge Alliance, a network of experienced, independent accounting and business advisory firms with over 180 market-leading CPA firms across the United States and in over 100 countries around the world; comprising over 18,323 staff in over 460 offices worldwide.

We offer a broad range of international tax consulting and compliance services:

For Businesses:

  • Transfer pricing
  • Determination of optimal structures
  • M&A Assistance
  • Valuation services
  • Assistance with establishing foreign operations
  • Export Incentives
  • Foreign Withholding – Form 1042,1042s, 8804,8805, W-8’s
  • Foreign Compliance –Forms 1120f,  5471, 5472. 8858, 8865, 8832, 8621, 926 & 1118
  • FATCA Compliance
  • Offshore Voluntary Disclosure Program with respect to foreign entities
  • Protective filing
  • E&P studies and other foreign tax credit planning

For Individuals:

  • Foreign Bank Account Reporting FBAR TD F 90-22.1
  • Expatriate income and income exclusions including housing and living allowances
  • Offshore Voluntary Disclosure Programs OVDI
  • Foreign Trusts and Forms 3520, 3520A
  • Treaty disclosures and exemptions
  • Foreign retirement accounts both public and private
  • Foreign asset and ownership disclosures, Forms 8938,5471 & 8858
  • Residency certifications
  • Foreign reporting - Forms 1116, 5471, 8858, 8865, 8621 & 926