International Filings & Structuring

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), a worldwide alliance of independent accounting firms. Together, TIAG has a global presence of more than 120 member firms in more than 70 countries.

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