Clifton Gunderson LLP - A nationwide firm of Certified Public Accountants and Consultants

Compliance and Reporting

International Tax Compliance
As your company expands internationally, your U.S. tax compliance requirements become more complex and burdensome. Aided by extensive experience and tools, we can help you meet these requirements, help ensure accurate federal income tax returns and streamline any IRS examinations or audits.

Our professionals have a strong track record of identifying tax saving ideas and fulfilling compliance needs. Our international tax compliance services include:

• Foreign data collection, including systems integration (GAAP reporting tools and tax compliance software)
• Foreign E&P calculations
• Section 987 branch remittance gain or loss computations
• Form 5471 compliance, including Schedule M for intercompany transactions
• Form 8858 for foreign disregarded entities
• Form 8865 for foreign partnerships
• Section 367 reporting requirements
• Form 8873 for ETI
• Form 1120 IC–DISC and related Schedule P
• Form 1118

• Our Approach
• International Tax Planning
• Credits and Incentives
• Compliance and Reporting
• Global Transfer Pricing Services
• VantagePoint Planning Software