Deals and consulting
- Market entry strategy and assessment
- M&A due diligence, execution and integration
- Valuation services (business combinations, fair value measurements)
- Capital project management and delivery
- HR strategy and shared services advisory
- Corporate compliance, fraud and FCPA consulting
- Supply chain and operations consulting
- IT system strategy/development and IT support
- Forensic services (investigation of fraud, economic crimes, and disputes)
Tax services
- Acquisitions and dispositions
Evaluate the US tax implications of US inbound acquisitions and disposition to help implement key initiatives
- Business and tax alignment
Align cross-border business and tax objectives
- Compliance
Address compliance requirements with respect to US federal and state tax laws, and hot topic areas such as transfer pricing and FATCA
- Income tax provision and uncertain tax position analysis
- Individual income and payroll taxes
- US income tax treaties and competent authority
Determine the applicability and desirability of obtaining the benefits of US tax treaties in the context of cross-border financing and investment, international mergers, acquisitions and dispositions
- US tax benefits
Consider federal and state tax benefits, including credits and incentives available to US inbound companies
- Legislative and regulatory services
Monitor real-time developments on fast-moving US federal and state legislative and regulatory developments
- IRS audit support
Respond to IRS and state revenue services’ challenges, including proper characterization of US inbound financing as debt vs. equity
- US trade
Navigating the US customs and tariffs regimes
Learn more about US inbound tax services
Audit and assurance
- Audit and assurance reviews
- Audit on internal control over financial reporting (J-SOX)
- Accounting and regulatory advisory
- Internal controls assessments
- Reporting standards conversion (GAAP/CAS/IFRS)
- Cost reduction/efficiency improvement reviews
