Performance Improvement
Performance Improvement
Our international tax professionals have experience serving large multinational corporations and understand the complex cross border, local foreign and US international tax issues associated with companies operating globally. Our international tax services include:
- Review of Foreign Income Tax Provisions
- Earnings and Profits Calculations
- Calculation of Foreign Tax Credit
- Analysis of Subpart F Inclusions and Dividends
- Management of FATCA and FBAR reporting
- Global Transfer Pricing Analysis and Documentation
- International Tax Compliance, Including Forms 1118, 5471, 8858 and 8865
Recent/Typical Assignments
- Preparation of tax reform workpapers and coordination with
- Management of international tax restructuring project
- Assistance with BEPS project
- Coordination with foreign affiliates in over 40 countries to
- outside firm to calculate transition tax and GILTI
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Success Stories
"Steele have been fabulous to work with and are always very responsive. Steele has been my go to firm when looking for a loan staff or have a difficult tax accounting question related to stock compensation."
PURE STORAGE TAX
"Steele's consultants have an outstanding combination of progressive Big 4 and large corporate tax experience. We rely on their hands-on approach, expertise and value in tax accounting, tax technology and other critical areas of our tax department We are grateful for their exceptional client service and ability to quickly adapt to our fast-growing acquisitive environment."
KOCH
"Steele's consultant was a technically strong detail-oriented tax professional who, given her years of experience was capable of adding value immediately and in a variety of areas Working with her gave me a very positive impression of Steele Consulting and I have no doubt I'll be seeking help from Steele whenever I need any."
TAX DIRECTOR, INTEL
Success Stories
"Steele's consultant was a technically strong detail-oriented tax professional who, given her years of experience was capable of adding value immediately and in a variety of areas Working with her gave me a very positive impression of Steele Consulting and I have no doubt I'll be seeking help from Steele whenever I need any."
TAX DIRECTOR, INTEL
"Steele's consultants have an outstanding combination of progressive Big 4 and large corporate tax experience. We rely on their hands-on approach, expertise and value in tax accounting, tax technology and other critical areas of our tax department We are grateful for their exceptional client service and ability to quickly adapt to our fast-growing acquisitive environment."
KOCH
"Steele have been fabulous to work with and are always very responsive. Steele has been my go to firm when looking for a loan staff or have a difficult tax accounting question related to stock compensation."
PURE STORAGE TAX
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