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The international relocation of executives and key employees happens frequently in today’s business world. The immigration laws and 税 implications of such relocation generate a lot of complexity, both for the company and the employees.
How can Schneider Downs help? Our team of 税 professionals can provide support from both the employer and employee perspective. For individuals moving into or out of the U.S., we can assist with:
Country Tax Briefing-Employer Checklist
We will provide the company with a general overview of the local country 税 structure, including permanent establishment thresholds, treaty applicability, payroll 税 considerations, and other pertinent items. We will also provide a commentary regarding local country 税ation of benefits, options, etc.
Tax Considerations-Employee Checklist
We will provide a checklist with general expatriate 税 information (i.e., what are the U.S. 税 consequences of working overseas) and your specific country 税 information, such as the local country 税ability of employer-provided items and general 税 structure.
外籍税务 Briefing (Pre-departure)
We will arrange the pre-departure meeting with individuals to review the local country and U.S. 税 considerations related to their assignments. We will help to minimize their global 税 burden and avoid negative surprises in the relocated country.
U.S. Federal and State Returns
We will provide U.S. 税 compliance services to eligible employees.
Local Country Tax Returns
We will coordinate with local country service providers to ensure employees’ compliance with host country filing requirements.
Country Tax Briefing-Employer Checklist
We will provide the company with a general overview of the local country 税 structure, including permanent establishment thresholds, treaty applicability, payroll 税 considerations, and other pertinent items. We will also provide a commentary regarding local country 税ation of benefits, options, etc.
Form W-2 Gross-up Calculations
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.
Hypothetical Tax and Equalization Calculations
These calculations will assist the company in maintaining expatriates’ 税 neutral positions. We will work with you and the employees to calculate hypothetical 税 (so that the appropriate amount can be collected from the employees) and we will “true up” that calculation after the U.S. returns are filed. We will work with you to establish acceptance and sign-off procedures, in accordance with the Internal Revenue Code and other regulations.
About Schneider Downs Tax Advisors
With one of the largest regional 税 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 税 filing requirements and maximizing 税 benefits. Our industry knowledge and focus ensures delivery of technical 税 strategies which can be implemented as practical business initiatives. 欲知详情,请浏览 税务bet9平台游戏.
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Schneider Downs is a Top 60 independent Certified Public Accounting (CPA) firm providing accounting, 税, audit and business advisory services to public and private companies, not-for-profit organizations and global companies. We also offer Internal Audit; Technology 咨询; Software Solutions; Personal 金融 bet9平台游戏; Retirement Plan Solutions and Corporate Finance bet9平台游戏. Schneider Downs is the 13th largest accounting firm in the Mid-Atlantic region and serves individuals and companies in Pennsylvania (PA), 俄亥俄州(哦), West Virginia (WV), 纽约(NY), 马里兰(MD), and additional states in the United States with offices in 宾夕法尼亚州匹兹堡, 哥伦布,哦, 和麦克莱恩, VA.
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