外籍税务

主要联系人: Mary D. Richter CPA

The international relocation of executives and key employees happens frequently in today’s business world. The immigration laws and tax implications of such relocation generate a lot of complexity, 对公司和员工都是如此.

施耐德唐斯如何提供帮助? Our team of tax professionals can provide support from both the employer and employee perspective. 对于迁入或迁出美国的个人.S.，我们可以协助：

国家税务简报-雇主清单

We will provide the company with a general overview of the local country tax structure, 包括常设机构门槛, 条约的适用性, 工资税考虑, 以及其他相关项目. We will also provide a commentary regarding local country taxation of benefits, options, etc.

税务注意事项-雇员清单  

We will provide a checklist with general expatriate tax information (i.e.什么是美国.S. tax consequences of working overseas) and your specific country tax information, such as the local country taxability of employer-provided items and general tax structure.

外籍人士税务简介（离境前）  

We will arrange the pre-departure meeting with individuals to review the local country and U.S. 与他们的转让有关的税务考虑. We will help to minimize their global tax burden and avoid negative surprises in the relocated country.

U.S. 联邦和州报税表   

我们将提供U.S. 为符合条件的员工提供税务合规bet9平台游戏.

当地国家纳税申报表  

We will coordinate with local country service providers to ensure employees’ compliance with host country filing requirements.

国家税务简报-雇主清单  

We will provide the company with a general overview of the local country tax structure, 包括常设机构门槛, 条约的适用性, 工资税考虑, 以及其他相关项目. We will also provide a commentary regarding local country taxation of benefits, options, etc.

表格W-2合计计算  

We can work with your payroll department to calculate current-year Forms W-2 including amounts for grossed-up benefits, thereby minimizing the need for amended returns.

假设的税收和均衡计算 

These calculations will assist the company in maintaining expatriates’ tax neutral positions. We will work with you and the employees to calculate hypothetical tax (so that the appropriate amount can be collected from the employees) and we will “true up” that calculation after the U.S. 报税表已归档. We will work with you to establish acceptance and sign-off procedures, in accordance with the Internal Revenue Code and other regulations.

关于施耐德唐斯税务顾问 

With one of the largest regional tax practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with tax filing requirements and maximizing tax benefits. Our industry knowledge and focus ensures delivery of technical tax strategies which can be implemented as practical business initiatives. Learn more at Tax Services.