Cross-Border Pillar
A Guide to Cross-Border Compliance for US Companies
For global founders and businesses, navigating US international tax law is critical. This guide covers everything from Form 5472 and transfer pricing to tax treaties and FATCA.
Top Accounting & Tax Risks for Foreign Owners of US Companies
A critical guide for non-resident founders on navigating Form 5472 penalties, FIRPTA, withholding taxes, and other major compliance risks in the USA.
A Non-Resident's Guide to Annual Compliance for US Companies
An essential guide for foreign founders on the unique and high-stakes annual compliance requirements, including Form 5472 and FBAR.
Cross-Border Accounting for US Subsidiaries: A Guide for Foreign Parents
An essential guide for foreign multinationals on managing the accounting and tax complexities of their US subsidiaries.
Transfer Pricing Basics for US Companies: A Founder's Guide
An essential guide to understanding the 'arm's length principle,' documentation requirements, and the risks of IRS adjustments for intercompany transactions.
FATCA Compliance Explained: A Guide for US Taxpayers
An essential guide to the Foreign Account Tax Compliance Act (FATCA), explaining Form 8938 reporting for foreign assets.
US Withholding Tax Rules for Non-Residents: A Founder's Guide
An essential guide for US companies on the rules for withholding tax on payments like dividends and interest to foreign owners.
Cross-Border Payroll Compliance: A Guide to Hiring Globally
An essential guide to the immense complexities of international payroll and why an Employer of Record (EOR) is necessary.
Top Accounting Risks for Foreign Parent Companies with US Subsidiaries
A guide for foreign multinationals on the key accounting and tax risks of a US subsidiary, including transfer pricing and consolidation.
US Tax Treaties Explained: A Guide for Foreign Founders
An essential guide explaining what US tax treaties are and how they prevent double taxation.
Managing Multi-Country Accounting: A Guide for Global Businesses
An essential guide to the challenges of managing global accounting, from currency and compliance to consolidation.
The Cross-Border Compliance Checklist for US Companies
An essential guide for global founders covering IRS informational returns, FinCEN reporting, withholding tax, and transfer pricing.
Virtual CFO Support for Foreign-Owned US Entities
A guide for non-resident founders on the specialized CFO services needed to navigate US international tax compliance.
Non-Resident Tax Guide
Everything International Founders Need to Know About Form 5472 and Form 1120.