New York, NY
Melville, NY
Roseland, NJ
Greenwich, CT
Tinton Falls, NJ
Grand Cayman, BWI
1.800.921.0777

Tax Services tax@mkllp.com < < Back to Tax Services Homepage International Services Group Marcum & Kliegman's International Services group can assist companies that are expanding their operations overseas. Whether that means a move or expansion into or out of the United States, for operations or personnel, expert advice is crucial. Our international services group has the extensive expertise and the technical knowledge to assist in structuring transactions worldwide. The Firm works closely with our international affiliates to assist clients by minimizing their tax burden worldwide while coordinating tax planning and compliance services. Inbound and Outbound Transactions Our experts offer technical knowledge and a wide range of specialized business solutions: Determination of optimal structure for U.S. investment: LLC, C Corp. Partnership, disregarded entities Analysis of U.S. tax issues: permanent establishment and effectively connected income, sourcing of income, branch tax profit Consultation and planning with respect to entity structuring for offshore investments and impact of foreign tax laws Consideration and planning for subpart F issues Investments in PFIC's Planning with respect to repatriation issues Managing foreign currency transactions

Tax Related Websites Internal Revenue Services NYS Department of Taxation & Finance NYC Department of Finance California Franchise Tax Board NJ Division of Taxation

US and Foreign Withholding

Our expert team provides services covering the entire spectrum of global withholding and reporting matters:

• U.S. withholding on foreign taxpayers and related reporting
• Qualified intermediaries
• Foreign withholding taxes
• Application of U.S. withholding rules to offshore withholding agents
• Backup withholding

Foreign Tax Credits

Our advisers will assist in foreign tax credit planning:

• Planning for maximizing the utilization of foreign tax credits
• Foreign tax credit limitations
• Coordination with foreign tax credits in non-U.S. jurisdictions
• Planning for FTC carryovers

Transfer Pricing

We offer a range of services including Diagnostic Reviews and Analysis Reports

• Development of pricing methodologies
• Analysis and documentation of existing transfer pricing policies
• Production of pricing documentation as required under Section 6662(e) and (h)

Expatriates

We provide services to expatriates:

• Consultants to foreign nationals and U.S. citizens living abroad providing solutions to minimize taxes worldwide, including the application of income tax treaties and social security totalization agreements
• Preparation of U.S. income tax returns and other required filings for individuals with international tax issues
• Expatriate income tax service providers to companies with executives on overseas assignment (inbound/outbound), including assistance to human resource and payroll personnel
• Payroll assistance in calculating gross-ups of foreign assignment allowances, tax equalization calculations, and appropriate actual and theoretical withholdings