International U.S. Tax Compliance

We provide U.S. tax compliance and reporting services for international companies with U.S. activities, investments, or other filing obligations. This includes international businesses that generate U.S.-source income, hold U.S. real estate, or operate through U.S. entities.

We work with clients and their local advisors to ensure obligations are met under U.S. tax rules and applicable tax treaties.

Who We Work With

• European and other international companies with U.S. investments

• Foreign-owned U.S. LLCs and corporations

• Non-U.S. entities receiving U.S.-source income

• Real estate investors holding U.S. property through foreign structures

• Businesses expanding into the U.S. market

Services

• Preparation of U.S. federal income tax returns for foreign-owned entities

• Reporting for foreign-owned U.S. disregarded entities (Form 5472 + pro forma 1120)

• Withholding and reporting considerations (FDAP income, ECI)

• Coordination with individual filings where applicable

• Multi-state filing requirements where operations or investments span jurisdictions

Cross-Border Considerations

We assist clients with:

• Determining whether income is effectively connected with a U.S. trade or business (ECI)

• Application of tax treaties between the U.S. and foreign jurisdictions