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Earnings and Profits Studies. Foreign Tax Credit Computation. US Expense Apportionment Analysis and Optimization. US GAAP International Tax Provision Assistance. Are you prepared for the myriad of U.S. tax rules on cross-border transactions? US International Tax Specialists. Understand and comply with U.S. international tax rules.

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Earnings and Profits Studies. Foreign Tax Credit Computation. US Expense Apportionment Analysis and Optimization. US GAAP International Tax Provision Assistance. Are you prepared for the myriad of U.S. tax rules on cross-border transactions? US International Tax Specialists. Understand and comply with U.S. international tax rules.
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Earnings and Profits Studies. Foreign Tax Credit Computation. US Expense Apportionment Analysis and Optimization. US GAAP International Tax Provision Assistance. Are you prepared for the myriad of U.S. tax rules on cross-border transactions? US International Tax Specialists. Understand and comply with U.S. international tax rules.

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Tax Compliance

http://www.itaxglobal.com/tax-compliance.html

Forms, Statements, Elections, and More Forms. Tax compliance, i.e., complying with the U.S. income tax rules by filing the proper tax returns. Our group of independent tax contractors can help you onsite or remotely with any part of the U.S. tax compliance process by:. Outsourcing your company's entire U.S. international tax compliance function. Providing loan staff to help you prepare e.g., F. Orms 8858, 8865, 5471, 1118 and supporting statements and elections.

2

THE TEAM

http://www.itaxglobal.com/the-team-1.html

Tim started his career at EDS Corporation working there for 10 years, 9 of them in the international tax group. He worked at Ernst and Young for 11 years and left his role as an International Tax Executive Director to start WalkWater Consulting LLC in 2006. Through WalkWater Consulting LLC Tim has provided international tax consulting, compliance, and tax provision services to multinational companies and individuals. Experience includes:. US and foreign audit documentation support working with clients to...

3

About

http://www.itaxglobal.com/about.html

Not just "fishing" but teaching you "how to fish". We're a group of international tax independent contractors with various backgrounds, expertise and over 100 cumulative years of tax experience. We're here to help our clients address their unique U.S. international tax issues. We're unlike the big 4 or other service providers since we, i.e., the people with international tax experience, actually roll up our sleeves and do the work.

4

Expense Apportionment

http://www.itaxglobal.com/expense-apportionment.html

When An Expense Is a Good. The allocation and/or apportionment of expenses has a direct impact on U.S. income tax liability since expenses are a critical part of determining taxable income. That means it's an area of higher IRS scrutiny for both U.S. and non-U.S. taxpayers. Some of the more important computations where our group of independent tax contractors have assisted clients in determining the correct assignment of expenses are:.

5

Earnings & Profits

http://www.itaxglobal.com/earnings---profits.html

How can an undefined term be a critical Building Block of U.S. tax? Earnings and profits, or E&P, is an economic concept that reflects the amount of funds available for distribution to shareholders. E&P, while similar to taxable income, is not a clearly defined concept in the Internal Revenue Code but rather the term and concept has evolved over the years through regulations, rulings and case law. Taxability of deemed or actual distributions as dividends vs. returns of capital.

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Earnings and Profits Studies. Foreign Tax Credit Computation. US Expense Apportionment Analysis and Optimization. US GAAP International Tax Provision Assistance. Are you prepared for the myriad of U.S. tax rules on cross-border transactions? US International Tax Specialists. Understand and comply with U.S. international tax rules.

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