International Tax

back to solutions

Expand your horizons.

get in touch

A globalized world is rich with opportunity, especially when you can maneuver through the tax laws and regulations that come with operating in multiple jurisdictions. Our international tax team works with multinational companies, like yours, to optimize your success and guide you every step of the way.

Our goal is to cultivate trust and long-lasting relationships with our customers around the globe by constantly challenging the limit within ourselves to bring the highest level of quality, creativity, and value to every interaction. We aim to make every day exemplary.

get in touch

solution overview

Compliance and Reporting
  • Global Intangible Lox-taxed Income (GILTI)
  • Foreign Bank Account Reports (FBARs)
  • Repatriation of Earnings and Foreign Tax Credits
  • Reporting and Disclosure Rules
view solution
Cross-border Employment Consulting
  • Planning for Inbound and Outbound Executives
view solution
Mergers and Acquisitions

Managing strategic or financial mergers and acquisitions by providing guidance through time-tested methodology, transaction execution and industry contacts.

  • Due Diligence and on Expansion Opportunities
  • Planning for Asset Transfers Between U.S. and Foreign Countries
view solution
Planning and Tax Optimization
  • Choice of Entities
  • Permanent Establishment Rules
  • Foreign-Derived Intangible Income (FDII)
  • Interest Charge – Domestic International Sales Corporations (IC-DISC)
  • Strategies for Repatriating Income
  • Tax Treaty Application
view solution
Transfer Pricing

Navigate the requirements and risks associated with intercompany transactions.

view solution

our technology stack

Intuit quickbooks logo in green, white, and black
Xero logo in blue with white text
Sage intacct logo green and gray
Fathom logo with a near teal with dark blue text
Bill platinum certified logo

ready to see your potential?

get in touch

The Model

Level 1 - Foundational

Consists of 17 practices and included an annual self-assessment.

Level 2 - Advanced

Consists of 100 practices of the NIST 800-171 and requires certification by a C3PAO.

Level 3 - Expert

Consists of 110+ practices of the NIST 800-171 and is currently in development. Certification will be led by government assessments.

Our Solutions

Our team of professionals collaborate with customers to:

White vector graphic of a document with a folded corner.

Develop company specific accounting solutions, ranging from general ledger bookkeeping and analysis to comprehensive accounts preparation to full-service outsourced CFO support.

Vector graphic of a dollar sign inside a flywheel.

Identify areas for financial, operational, and procedural improvement throughout the organization.

Vector graphic of a checklist document in front of a laptop computer.

Anticipate future evolutions in the market and develop forward-looking strategies that drive greater efficiency and increase profitability.

No items found.
FEATURED insight

IASB Proposes Easing Complexity of Global Tax Deal for Smaller Entities

IASB Proposes Easing Complexity of Global Tax Deal for Smaller Entities

view insight
view all insights

related solutions

Accounting Advisory

Empower your decision-making through financial advisory.

view solution
State & Local Tax

Navigate the ever-changing state and local tax arena with confidence.

view solution
Technology Consulting

Develop practical technology strategies that work for your goals.

view solution
An independent firm associated with Moore North America.

In today’s global marketplace, you need guidance on diverse issues in diverse markets. Elliott Davis offers our customers access to national and international resources through our association with Moore, one of the world’s largest CPA firm associations with resources in every major market around the globe. That means no matter where your business takes you, Elliott Davis has resources already there and available to assist your needs. More information is available on our International practice page.

Elliott Davis is an independent member firm of Moore North America (MNA). MNA is a regional member of Moore Global Network Limited (Moore Global). All the firms associated with MNA are independent entities, owned and managed in each location. Their membership in, or association with, MNA should not be construed as constituting or implying any partnership between them.

Find Your Solution

by category
by industry
advisory

Accounting Advisory

Business Turnaround & Recovery

Business Valuation Consulting

Commercial Litigation Support

Sustainability & ESG

Family Law Litigation Support

Fraud & Forensic Accounting

Governance, Risk, & Compliance

Operational Excellence

Strategy & Growth

Transaction Advisory

assurance & attestation

Attestation & Other Engagements

Audits, Reviews, & Compilations

Employee Benefit Plan Audits

SOC Reporting

tax

Family Wealth Services

Federal Tax

International Tax

State & Local Tax

Tax Methods & Credits

digital

Business Systems

Cybersecurity & Data Privacy

Data Analytics

Technology Consulting

Solutions
Solutions by Category

When running a business, a variety of challenges and opportunities present themselves. Our breadth of services span every category. Based on your business goals, we’ll find the right solutions to meet the moment.

all industries

Closely Held Business

Construction

Dental

Entertainment & Sports

Financial Services

Healthcare

International

Manufacturing & Distribution

Not-for-Profit

Private Equity

Professional Services

Real Estate

Technology

Industries
Solutions by Industry

Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

contact our team.

other ways to connect

Find Available Positions
Discover Our Insights
Meet Our Team
Stay in Touch