Inbound and Outbound Entity Structuring

PRIMARY CONTACTS: Mary D. Richter CPAMarko Zivanov

Schneider Downs can help you manage your worldwide tax exposure to achieve the most effective global tax structure. Our team of tax professionals work closely with you and your team to develop the optimal tax solutions that align with your business strategy. 

We regularly work with clients with both day-to-day and specialty services including: 

  • Assistance with complex foreign transactions 
  • Assistance with ensuring compliance with U.S. and international taxlaws 
  • Avoidance of double taxation, including utilizing income taxtreaties 
  • Controlled foreign corporationsplanning 
  • International mergers, acquisitions and due diligence 
  • International gift and estate tax planning, including estate tax treatyanalysis 
  • Voluntary Disclosure Programs 

Schneider Downs can assist you and your company with:  

  • Minimizing the impact of GILTI and Subpart F and BEAT 
  • Repatriation Planning 
  • Managing Withholding Taxes 
  • Taking Advantage of Export Benefits 

About Schneider Downs Tax Advisors 

With one of the largest regional tax practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with tax filing requirements and maximizing tax benefits. Our industry knowledge and focus ensures delivery of technical tax strategies which can be implemented as practical business initiatives. Learn more at www.schneiderdowns.com/tax-services.

case studies
 
                                    Company impacted by ransomware.
big problem:
Company impacted by ransomware.
big thinking:
Restore system on-site and avoid six-figure ransom.
 
                                    Inefficient tax credit realization.
big problem:
Inefficient tax credit realization.
big thinking:
Identified a $900,000 tax credit, nearly twice as much as prior years.
our thoughts on

E.U. Environmental, Social, and Governance Proposals under CSRD and their Impact on U.S. Companies

Learn more about the impact on U.S. companies following the European Union's required disclosures covering Environmental, Social, and Governance (ESG) reporting.

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Most Schedule K-2 and K-3 Reporting Can Now Be Postponed Until 2022 Tax Return Filing

Better understand the transition relief from Schedule K-2 and K-3 reporting for certain domestic partnerships and S corporations.

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E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March

Read about how and when taxpayers with international tax items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.

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Build Back Better Tax Legislation Update – International Tax Changes

This article summarizes the proposed changes regarding international tax provisions of the Tax Cuts and Jobs Act (TCJA). The Build Back Better proposal will mainly affect the Global Intangible Low-Taxed Income (GILTI) regime, Subpart F regime and foreign tax credit, Section 250 deduction, and Foreign-Derived Innovation Income (FDII), BEAT, and SHIELD.

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Proposed Tax Changes to GILTI

Learn more about the Global Inclusion of Low-Tax Income (“GILTI”) and how the proposed changes may impact you.

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IRS Announces New Update Regarding Streamlined Filing Compliance Procedures and Section 965

Learn more about the IRS announcement regarding Streamlined Filing Compliance Procedures and Section 965 and how to come into compliance.

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Looking for Clarity from the IRS Regarding Foreign Activities? Be Careful What You Wish For!

Learn more about the IRS' guidance on reporting requirements if you own a foreign entity or joint venture.

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