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 dispositions designed to 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 financings 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
