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About Our Services

We offer tailored solutions — whether private company or owner; public or private fund, adviser or fund service provider; or Fortune 1000 enterprise. Learn how we can help you.

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Assurance Services

Employee Benefit Plan Audits Internal Controls Investment Company Audits Private Company Audits SOC Readiness & Compliance

Tax Services

Federal Tax Planning & Compliance High Net Worth & Wealth Transfer International Filings & Structuring Investment Company Tax State & Local Tax Tax Credits & Incentives Transaction Tax Planning

Advisory Services

Business Valuations Data & Insights Digital Finance Solutions IT Strategy & Implementation M&A Advisory Outsourced Accounting Solutions Risk Assurance & Advisory Transaction Services Turnaround & Restructuring

Our Industry Expertise

Our industry experience means you can find professionals who speak your language and bring earned insights to the table. Learn how we can help you.

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Key Industries

Digital Assets Investment Companies Manufacturing Private Companies Private Equity Real Estate & Construction Technology & Life Science
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Our team wants to help your team stay up to date. Browse our thought leadership, events and news for insights and a point of view on business-critical topics.

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Insights

Browse valuable articles and publications our experts have written to help you and your organization answer key questions — and consider new ones.

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Join us in person and online for events that address timely topics and key business considerations.

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Find out what is happening at Cohen & Company, from industry recognitions and growth updates, to where we are contributing to important media stories.

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People
Foundational Principles In the Community Diversity, Equity & Inclusion Technical Excellence Alumni TIAG Membership
Why Cohen & Company Our Culture Total Rewards & Benefits Intern & Entry Level Opportunities Experienced Opportunities
Akron, OH Baltimore, MD Chicago, IL Cleveland, OH Detroit, MI Milwaukee, WI New York, NY Philadelphia, PA Pittsburgh, PA St. Clair Shores, MI Youngstown, OH
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Tax Services

International Filings & Structuring

Global Tax Strategy for Private Companies

Whether you’re an S Corporation, partnership, C Corporation or individual doing business globally, Cohen & Company’s international tax specialists are dedicated to understanding international tax law and its impact on private companies. We ask questions that help a business think through its long-term global strategy and related tax issues, including GILTI rules and maximizing export incentives.

Our team has first-hand experience helping entrepreneurial companies take advantage of tremendous growth opportunities, while navigating evolving challenges in the global marketplace. We assist a significant portion of our expansive client base with international tax issues. In addition, Cohen & Company is an independent member of TIAG® (The International Accounting Group), an international alliance of independent accounting firms. Together, TIAG has a global presence of more than 115 member firms in more than 70 countries.

Our International Tax Services

  • Tax planning for global expansion

  • Anti-deferral provisions (GILTI and subpart F)

  • Export tax incentives (IC-DISC and FDII)

  • Planning for tax-efficient repatriation of foreign earnings

  • Foreign tax credit maximization

  • Transfer pricing analysis and documentation

  • Permanent establishment planning

  • Tax treaty optimization

  • U.S. tax compliance for inbound and outbound operations

  • Expatriate and non-resident returns

Meet Our Leadership

Ray Polantz, CPA, MT

Partner, Tax
rpolantz@cohencpa.com
216.774.1148

Goshi Ohnuma, CPA

Director, Tax
gohnuma@cohencpa.com
216.649.5548

Related Insights

Article

IC-DISC vs. FDII: Key Export Tax Incentives to Consider

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Article

Section 962 to the Rescue: How U.S. Shareholders Can Get a Foreign Tax Credit to Help with GILTI

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Article

6 Technical Must-Reads for CPAs from the AICPA Tax Adviser’s August Tax Clinic

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