How we help you
Few things are more complicated than international taxes. Most companies don’t have the resources or time to manage compliance, planning and ever-changing tax laws. That’s why it’s critical to work with a firm that specializes in international tax.
Minimize your effective worldwide tax rate.
Tailor the structure of your new entity so it’s tax-efficient.
Navigate the tax implications of a global workforce.
Mitigate risks and penalties on delinquent international tax filings.
Understand how cross-border taxation can impact your organization.
Navigate U.S. transfer pricing laws and regulations.
Take the complexity out of your international taxes
Whether you’re a U.S. company expanding abroad or a foreign company establishing a presence in the U.S., Wipfli understands the multinational tax and financial reporting issues you face. We help prepare you for new regulations that impact your operations, increase your tax efficiency, mitigate risk and expand internationally.
Explore our international tax services
We help minimize taxpayers’ effective worldwide tax rate through tax-efficient structuring of outbound transactions and operations, OECD Pillar 1 and 2 assistance, income tax treaty and permanent establishment analysis, M&A planning and due diligence, cross-border withholding tax analysis and legal entity rationalization.
We tailor the structure of your new entity, optimizing global strategies to help ensure your company’s operations are tax efficient and not compromised by any local statute transgression.
IC-DISC is one of the last remaining tax incentives for exporters. Let Wipfli analyze and review requirements and help in the formation, maintenance and maximization of the benefits.
As an IRS-authorized Certified Acceptance Agent (CAA), Wipfli assists with your Individual Tax Identification Number (ITIN) application, including reviewing and submitting the supporting documentation needed to obtain the ITIN.
Wipfli’s international tax compliance team includes experienced professionals with deep knowledge of complex U.S. tax filing requirements for taxpayers that have outbound operations and own foreign legal entities. We can also help you mitigate risks and penalties when delinquent international tax filings are uncovered.
Wipfli applies a holistic approach to help you navigate the tax implications of a global workforce. We look at the entire life cycle of an expat assignment, from shadow payroll and tax equalization calculations to the preparation of an expat or inpat’s U.S. and non-U.S. individual tax returns.
Wipfli can help you determine the appropriate arm’s length price under U.S. transfer pricing laws and regulations, as well as OECD rules. Our support includes U.S. and global transfer pricing documentation, intercompany agreements review and audit defense.
It’s critical to understand how cross-border taxation can impact your organization. Wipfli’s got you covered with support for tax-efficient repatriation of foreign earnings, net CFC tested income (NCTI), foreign-derived deduction eligible income (FDDEI) and other tax attributes planning.
Insights and resources
EVENT | December 9, 2026
CFO Roundtable: Prepare your financial institution for 2027 and beyond
Staying compliant today requires looking ahead to the regulatory and reporting expectations of tomorrow. Join us from 12:30-2:00 pm CT on December 9 for the CFO Roundtable, a forward-looking learning opportunity for chief financial officers, chief risk officers and other accounting leaders. This two hour session will provide strategic clarity on key audit, accounting and tax developments to help your institution prepare for 2027 and beyond. Proactively preparing for change helps your institution maintain a competitive advantage. Join us for the context and practical guidance needed to lead your team with clarity and confidence. Save your seat today.
EVENT | December 10, 2026
Year-end tax planning: Strategies, market outlook and opportunities
Is your tax strategy ready for year-end? Join us on December 10 for a webinar on how to proactively manage your tax position/liability instead of reacting after the fact. In this session, we’ll cover: • Proactive tax-planning strategies: Learn practical steps to strengthen your tax position now, including entity structure reviews, deduction planning and timing considerations. • Market signals heading into 2027: Hear how the current economic landscape may shape future financial and tax decisions. • Tax-savings opportunities: Discover anticipated tax incentives, credits and planning strategies you can take advantage of in the new year. Whether you want to reduce your tax burden, plan for growth or simply stay ahead of changing regulations, this webinar will equip you with actionable insights to end the year strong.
EVENT | December 16, 2026
Planning for 2027: What tariff, trade and policy shifts mean for manufacturers
Manufacturers are facing immediate challenges across their supply chains — from navigating tariff refunds and rising costs to managing supplier relationships and customer expectations. Many are also struggling to make decisions for 2027 and longer-term amid continued trade and policy uncertainty. Join Wipfli and the founder of Inside Beltway, a DC-based advisory and research firm, to learn what recent policy developments mean for manufacturers — and how to plan for whats next.
Reach out to our team
Operating across jurisdictions can make tax planning increasingly complicated. Address reporting requirements, cross-border risks and growth opportunities with experienced support. Our tax advisors provide guidance to support your expansion goals.
LET'S CONNECT
With deep tax law knowledge and decades of hands-on experience, Wipfli’s tax team is ready to help you navigate the tax landscape confidently and achieve your goals.
