International Tax Services

RINA recognizes that in today’s global economy, international taxation both in the United States and abroad is an important part of business planning.

If you operate or plan to operate in the international arena, or if your company is partially or wholly foreign owned, you’ll want to work with RINA.

Our understanding of foreign tax rules is invaluable in analyzing the tax costs of doing business abroad. Through our affiliation with MGI*, we have access to the local knowledge of tax professionals in 180 offices throughout 67 countries.
Some of the foreign tax services we provide include:

• Income tax return preparation for impatriates and expatriates.
• Estate planning for non-resident aliens or citizens with non-citizen spouses.
• Tax planning and compliance for the U.S. activities of foreign taxpayers, including income sourcing and mitigation of withholding taxes.
• Tax planning and compliance for foreign activities of U.S. taxpayers, including the use of FSCs and DISCs, choice of entity, and foreign tax credit utilization.
• Choice of entity considerations (foreign joint ventures, dual-status entities, and foreign branches.
• Controlled Foreign Corporation (CFC), Foreign Personal Holding Company, and Passive Foreign Investment Company (PFIC) compliance and planning.
• Intercompany (Transfer) pricing.
• Multi-state tax planning, including California Water’s Edge Election

For more information about our services, contact:

Pamela Raumer, Business Development Director
praumer@rina.com

*MGI is an international accountants association of independent auditing, accounting and consulting firms. MGI