International Tax & U.S. Expansion Support


Helping foreign companies operate in the U.S. with clarity, structure, and compliance.


We support international businesses entering or operating in the United States — managing tax filings, cross-border transactions, and ongoing compliance so you can focus on growing your business.

Foreign-Owned U.S. Entities

  • Form 1120 + 5472 preparation
  • Related-party transaction reporting
  • Compliance for foreign-owned U.S. corporations
  • U.S. entity structure guidance (LLC vs. C-Corp)
  • IRS and state filing requirements

Cross-Border Tax & Structuring

  • Tax-efficient structuring with foreign parent companies
  • Intercompany agreements and documentation support
  • Withholding and reporting considerations
  • VAT and cross-border tax considerations

Ongoing Compliance & Reporting

  • Annual federal and state tax filings
  • Multi-state compliance management
  • Estimated tax calculations
  • Coordination with foreign tax advisors

Intercompany & Transfer Support

  • Tracking intercompany transactions
  • Expense allocations and reimbursements
  • Loan and capital contribution tracking
  • Support for documentation and audit readiness

U.S. Accounting for Foreign Owners

  • Monthly bookkeeping and reconciliations
  • Financial reporting aligned with U.S. standards
  • Visibility for foreign parent companies
  • Clean, audit-ready financials

Payroll & Withholding

  • U.S. payroll setup and compliance
  • Contractor payments (U.S. & foreign)
  • 1099 and reporting requirements
  • Coordination of withholding obligations

International engagements are structured around your ownership, cross-border activity, and U.S. compliance requirements.
We ensure your U.S. entity operates cleanly while aligning with your global structure.

⭐ 1. Ownership & Structure

  • Foreign parent company (e.g., GmbH)
  • U.S. entity type and setup
  • Ownership percentages and relationships

⭐ 2. Cross-Border Activity

  • Intercompany transactions
  • Service fees, loans, or reimbursements
  • U.S. vs. foreign income flows

⭐ 3. U.S. Operations

  • Revenue activity in the U.S.
  • Employees or contractors
  • Physical presence or nexus

⭐ 4. Tax & Compliance Scope

  • U.S. filings (1120)
  • Foreign-owned reporting (5472)
  • Cross-border withholding (1042 / 1042-S)
  • State & multi-state compliance

⭐ 5. Accounting & Reporting

  • Monthly bookkeeping and reporting
  • Parent-company reporting requirements
  • Audit readiness

⭐ 6. Ongoing Advisory

  • Structuring and tax planning
  • Compliance monitoring
  • Coordination with international advisors
  1. Assess your structure and cross-border risks
  2. Align accounting and intercompany activity
  3. Establish compliant U.S. processes
  4. Provide ongoing tax and advisory support


International engagements are tailored based on complexity and typically range from $900–$3,500+ per month.