International Tax

Recent/Typical Assignments

  • Preparation of tax reform workpapers and coordination with outside firm to calculate transition tax and GILTI
  • Management of international tax restructuring project
  • Assistance with BEPS project
  • Coordination with foreign affiliates in over 40 countries to implement a global transfer pricing agreement

International Tax Services

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
  • International Tax Planning
  • Assistance with Integration of International Acquisitions
  • International Tax Audit Assistance

International Tax 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

International Tax 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

International Tax Success Stories

“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

Use our experienced tax professionals when you need them, at an exceptional value