• Earnings & Profits - four year earnings and profits update for a multibillion $ global manufacturing company
  • Transfer Pricing - client interviews / creation of Excel model / U.S. transfer pricing documentation of U.S. SG&A allocation for a multibillion $ global manufacturing company; preparation of U.S. transfer pricing documentation for intercompany transactions for a large computer services company

Our Services

iTAX GLOBAL

Note 1 - the ONESOURCE trademark is owned by Thomson Reuters and / or its affiliates.

International Tax Services

Our group of independent contractors has cumulatively over 100 years of international tax experience helping clients of all sizes. Types of projects and representative engagements include:


  • Tax Provision Assistance - tax basis balance sheet review for a multibillion $ U.S. utility company; material weakness remediation for a multibillion $ global engineering company; design and implementation of an initial tax balance sheet and computation of the tax provision for an IPO company; implementation of ONESOURCE (TM) Tax Provision (Note 1) for a multibillion $ global company
  • Tax Compliance - outsourced international tax compliance (over 60 5471s (controlled foreign corporations) / 8865s (controlled foreign partnerships) / 8858s (foreign branches)) for a multibillion $ global company; loan staff prep and review of U.S. tax forms for a multibillion $ engineering company; foreign branch profit and loss evaluation pursuant to Section 987 for a large consumer products company
  • Foreign Tax Credit - analysis and research of proper identification of foreign source income for a multibillion $ global manufacturing company; preparation of Form 1118 (Foreign Tax Credit) for a large global computer services company
  • Expense Apportionment - overall foreign loss computation and FMV interest expense apportionment evaluation for a large global computer services company; interest expense apportionment review for a multibillion $ global IT company