US inbound tax services

Evaluate and benefit from the tax opportunities and challenges of investing in the United States.

Business and tax alignment Align cross-border business and tax objectives. 

  • Acquisitions and dispositions
  • Compliance
  • US income tax treaties and competent authority 
  • US tax benefits -- from federal to state, including credits and incentives, especially research and development credit 
  • Legislative and regulatory services 
  • Audit support 

In defense of water’s edge reporting

State tax authorities are increasingly focusing on and reviewing multinational taxpayers. Several have enacted legislation to provide exceptions to their water’s-edge reporting rules to include in a water’s-edge return the income of non-US entities doing business in or incorporated in so-called tax havens. States risk casting a wide net over all taxpayers with 'foreign' activity. State lawmakers are not considering the potential unintended consequences of those efforts, which could result in an overall reduction of state revenue.

Todd Roberts examines the unintended potential consequences of those changes in our TaxNotes series.

 

 

Contact us

Christopher Kong
US Inbound Tax Leader
Tel: +1 (416) 869 8739
Email

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