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Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor.

Global Compliance

Group Discussion Around Table

Your tax strategies should support your global business opportunities.

Navigate through U.S. and foreign tax reporting to ensure your business has a tax efficient structure for the global marketplace. Our professionals can help you stay competitive while minimizing your tax burden.

What’s on your mind?

  • Foreign corporation tax planning
  • Global structuring
  • Meeting U.S. tax compliance requirements for foreign assets
  • Maximizing foreign related incentives and deductions
  • Assistance with International Financial Reporting Standards (IFRS)

A unique approach

When operating in a global business environment, tax compliance requires a deep understanding of worldwide tax laws, regulations, and systems. Using CliftonLarsonAllen’s extensive resources, and through our Nexia affiliation, our professionals are constantly monitoring tax legislation on local, national, and international levels. We can help you stay in compliance with all tax authorities and report your international results from operations in a timely fashion. Together, we can identify, evaluate, and implement strategies that position you to compete profitably worldwide.

Global compliance services

  • Take advantage of an Interest Charge Domestic International Sales Corporation (IC-DISC)
  • Tax equalization calculation
  • Tax treaty analysis
  • Transfer pricing studies
  • Adopt IFRS and address issues such as fair value accounting, centralized processing for financial statement reporting, and worldwide visibility
  • Assistance with filing foreign-related forms including:
    • Form 5471 — Information Return of U.S. Persons With Respect to Certain Foreign Corporations
    • Form 8858 — Information Return of U.S. Persons With Respect to Foreign Disregarded Entities
    • Form 8865 — Return of U.S. Persons with Respect to Certain Foreign Partnerships
    • Form 1116/1118 — Foreign Tax Credits
    • Form TD F 90-22.1 — Report of Foreign Bank and Financial Accounts
    • Form 5472 — Information Return of Foreign-Owned Corporation