International Taxation

Worldwide Success

Waldron Rand is uniquely positioned to assist with your international taxation needs. As active members of KS International, an association of independent accounting firms located around the world, we have strong relationships with professionals who can help with international compliance and strategic planning from a local level. In house, we have extensive expertise navigating through the complex and vast U.S. international tax laws and treaties. Our international tax professionals take the lead in proactively identifying and fulfilling your tax filing and reporting obligations as you venture across economic borders.
Our services include:

• United States tax return preparation for:

- Foreign corporations doing business in the U.S.
- U.S. owned foreign corporations
- Nonresident aliens
- U.S. citizens and residents living or working abroad

• Preparation of required foreign asset disclosure
• Guidance with treaty-based tax positions
• Assistance with withholding obligations for payments of U.S. source income to foreign persons, including preparation or review of exemption forms for recipients
• Entity selection planning
• Foreign tax credits
• Consulting regarding transfer pricing agreements

To learn more about these services, please email us at internationaltaxation@waldronrand.com.