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美国 - 明尼阿波利斯 USA - AZ, CO, ID, MN, MT, ND, NV, OK, OR, SD, UT, WA

dstene  Minneapolis - Eide Bailly LLP
David Stene
主席
www.eidebaily.com 
beecham  Minneapolis - Eide Bailly LLP
Shannon Lemmon
注册会计师、合伙人及董事
www.eidebaily.com

beecham  Minneapolis - Eide Bailly LLP
陈燕文 Yvonne Beecham
税务经理
www.eidebaily.com

beecham  Minneapolis - Eide Bailly LLP
Fernando Lopez
高级税务经理
www.eidebaily.com

 

 

Arrow 公司名称:

Eide Bailly, LLP

Arrow地址:

800 Nicollet Mall, Suite 1300, Minneapolis, MN 55402-7033

Arrow 公司简介:

境内国际税收筹划:如您计划向美国扩展业务,在贵司进军美国市场前,我司经验丰富的国际税务专家能帮您了解美国税收政策。我司提供联邦税及州税的跨境组织和筹划等咨询服务,包括所得税、特许经营税、销售税以和使用税。我司能帮您建立适当的组织结构、分析相关税收协定,协助您熟悉外来资本投资美国房地产需遵守的规则。

适用雇主的国际税收:对于公司及其员工而言,全球流动计划可能伴随着繁杂的纳税义务;要尽到这些纳税义务,需要制定一项综合方案。就此而言,我司经验丰富的国际税务专家将为您提供广泛的境内外国际税收服务。我司能帮您策划制定各项安排,编写审查各项税负平衡政策及税收分配手册,协调并准备适当的纳税申报表以及税负平衡计算。

适用个人的国际税收:如果您在国外工作,Eide Bailly可为您提供广泛的境内外国际税收服务。我司能为您编制原籍国和所在国要求提交的纳税申报表,准备或审查各项税负平衡、税收保护以及税收调节计算,或向您提供税收筹划注意事项和国际税收协定方面的建议。另外,针对美国纳税人,我司还提供以下服务:妥善申报国外收入、办理纳税识别号以及美国/加拿大双重国籍涉及的税收问题。

境外国际税收筹划:若要实现国际扩张,您需要先了解扩张对象国的纳税注意事项。为便于您了解该国税收政策,我司经验丰富的国际税务专家能为您提供所需信息和资源。

转让定价:有效的转让定价政策可以帮助企业最小化合规风险,潜在性降低他们的全球税率。我司将通过筹划、标杆管理、存档、培训以及IRS抗辩服务实现有效的转让定价。

美国出口税收激励(IC-DISC):《利息费用-国内国际销售公司》(通常称为“IC-DISC”)这一出口激励项目的适用对象包括美国制造商和分销商。IC-DISC允许部分美国企业通过委托机制降低自己的总体纳税义务并改善自身的现金流状况。项目的主要对象是通过对外出口大部分美国商品或服务实现二百万美元及以上盈利收入的客户。

中国服务联系人:
如果你有兴趣了解更多,请联系我们的跨国业务专家:

大卫.史丁 (David Stene),CMA,CPA / ABV,CVA
爱德倍利合伙人,为客户提供会计和咨询服务超过三十年,帮助客户成长并增加盈利性,对国际商机上有着独特的眼光。大卫现任爱德倍利国际部主席, HLB 美国主席,并担任HLB国际理事会和执行委员会委员。此外,大卫是中美商务连接会的董事会成员。

布赖恩•罗斯 (Bryan Ross),CPA,MBT
爱德倍利合伙人,国际税务部主席。布赖恩有超过25年为国际企业提供税务和咨询服务的经验。他擅长于跨国企业、合伙企业和有限责任公司的税务问题。布莱恩同时也是的HLB北美税务联合会的董事会成员。

 PinkLine

Arrow Firm name: Eide Bailly, LLP

Arrow Location: 

800 Nicollet Mall, Suite 1300,Minneapolis, MN 55402-7033

Arrow Company Profile: 

Eide Bailly has helped clients grow and succeed since 1917 – including clients who do business internationally. We have the talents, resources and connections to help clients find opportunities around the world, including investment in and from China. Our experience with international tax, business consulting, audit and accounting, and merger and acquisition assistance across a wide variety of industries make us the firm of choice for companies with global operations.

Eide Bailly's professionals have a working knowledge of the China marketplace; we have assisted businesses with planning, setup, compliance, and reporting requirements. The Firm's International Tax Group has helped companies choose the best entity to use, including the Wholly Foreign Owned Enterprise (WFOE) in China. Our recent work involves a variety of companies, including solar technology, poultry processing, chemical lab manufacturing and architecture services.

Eide Bailly’s International Tax Team helps clients with: 

Inbound International Tax Planning: IF you’re planning on expanding into the U.S. our experienced international professionals can help you understand the U.S. tax landscape before your business enters the market.  Our consultants will include cross-border structuring and planning for federal and state taxes, including income, franchise and sales and use tax. We can assist you with proper entity structure, analyze tax treaties and help you navigate the rules related to foreign investment in U.S. property.  

International Tax for Employers: Global mobility programs can create complicated tax responsibilities for companies and their employees, and staying in compliance takes a comprehensive approach. Our experienced international tax professionals can assist by offering a broad range of inbound and outbound international tax services. We can help structure and plan assignments, write and review tax equalization policies and assignee tax handbooks, and coordinate and prepare the proper tax filings and equalization calculations. 

International Tax for Individuals: Eide Bailly can assist individuals who work internationally with a broad range of inbound and outbound international tax services. We can prepare tax returns for both your home and host country, prepare or review tax equalization, tax protection, and tax reconciliation calculations, or consult with you on tax planning considerations and international tax treaties.  We also have services specific to U.S. taxpayers regarding proper reporting of foreign income, obtaining tax identification numbers and tax issues related to Canada/U.S. dual citizenship. 

Outbound International Tax Planning: A successful international expansion starts with understanding the tax considerations in the foreign country you want to do business in. Our experienced international tax professionals can connect you with the information and resources you need to comprehend the tax landscape where you want to do business.

Transfer Pricing: A proactive transfer pricing policy can help businesses minimize compliance risk and potentially reduce their global tax rate. We help clients with transfer pricing through planning, benchmarking, documentation, training and IRS defense. 

U.S. Export Tax Incentive (IC-DISC)

The Interest-Charge Domestic International Sales Corporation, more commonly known as the IC-DISC, is an export incentive available for U.S. manufacturers and distributors. The IC-DISC allows certain U.S. businesses to reduce their overall tax liability and improve cash flow through a commission mechanism. Clients with at least $2 million of profitable foreign earned revenue from an exported product or service that is made primarily in the U.S. are prime candidates. 

HLB International's member firms provide you with coordinated, seamless service around the globe.

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