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

 
Let’s discuss preventing ransomware attacks on your company. Email me directly <a href='mailto:twarren@schneiderdowns.com?cc=contactSD@schneiderdowns.com'>here</a>.
big problem:
Let’s discuss preventing ransomware attacks on your company. Email me directly here.
big thinking:
Company impacted by ransomware.
 
Let’s discuss opportunities to reduce your company’s tax burden. Email me directly <a href='mailto:dmorally@schneiderdowns.com?cc=contactSD@schneiderdowns.com'>here</a>.
big problem:
Let’s discuss opportunities to reduce your company’s tax burden. Email me directly here.
big thinking:
Inefficient tax credit realization.

our thoughts on

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.

read more >

Proposed Tax Changes to GILTI

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

read more >

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.

read more >

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.

read more >

Potential Changes to Certain International Provisions of the Tax Code proposed by the Biden Administration

Learn more about the potential changes to certain international provisions of the Tax Code under the Fiscal Year 2022 Revenue Proposals proposed by the Biden Administration.

read more >

G-7 Countries Reach Milestone Global Minimum Tax Agreement

Learn more about the Global Minimum Corporate Tax recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.

read more >

FBAR Deadline/Extension Clarification

Better understand the FBAR Deadline and Extension and what happens if you miss the April 15 deadline.

read more >
contact us

This site uses cookies to ensure that we give you the best user experience. Cookies assist in navigation, analyzing traffic and in our marketing efforts as described in our Privacy Policy.

×