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International tax services

Take the complexity out of your international taxes

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.

Why Wipfli?

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 and mitigate your risk. Plus, our membership in Allinial Global means we can partner with accounting firms across the world to further help ensure your business stays compliant and tax efficient — no matter which countries you have operations in.

How we help

International tax consulting

We help minimize your effective worldwide tax rate through tax-efficient structuring of inbound or outbound transactions/operations, cross-border M&A planning and due diligence, income tax treaty analysis, withholding tax analysis, digital assets/currency tax review, and OECD Pillar 1 and 2 assistance.

International tax compliance and reporting

Our team understands filing requirements for U.S. inbound/outbound transactions. We determine your reporting requirements, assist in preparing and filing your tax returns and international forms, and uncover delinquent filings to mitigate penalties.

Entity structuring and optimization

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.

Global mobility

Our team assists employers in assignment planning, payroll review and tax equalization policy review for employees impacted by international moves. We also handle income tax filing requirements and tax equalization calculations in both the home and host locations for employees.

IC-DISC/export incentive analysis

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.

Transfer pricing

Wipfli’s transfer pricing services include recommending the most appropriate transfer pricing methodology, as well as determining the arm’s-length range and preparing your transfer pricing documentation.

Certified acceptance agent services

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.

Quantitative analysis

It’s critical to understand how your company is impacted by cross-border taxation. Wipfli’s got you covered with foreign tax credit and other tax attribute analysis, profit repatriation consulting, and Subpart F and GILTI planning.

Client success story

Learn how Wipfli helped minimize Graebel’s international tax liabilities.

Read case study
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