International Tax
Tax consideration is often an important factor for foreign entities and individuals doing business in the United States or for American individuals and entities doing business abroad. Johanson & Yau will work with you in planning your tax strategies and tax compliance in the following areas:
Foreign Individuals Doing Business in the U.S.
- Application for IRS individual taxpayer identification number
- U.S. estate tax return for non-residents
- Income tax returns for non-residents
- Annual withholding tax return for U.S. source income of foreign persons
- Income and estate tax planning for non-resident alien or non-citizen
Foreign Entities Doing Business in the U.S.
- U.S. income tax return of a foreign corporation
- U.S. withholding tax return for disposition by foreign persons of U.S. real property interest
- Foreign person’s U.S. source income subject to withholding
- Choice of entity
U.S. Individual Working, Living or Doing Business Abroad
- Foreign tax credit
- Foreign earned income exclusion
- Report on foreign bank and financial accounts
U.S. Entities Doing Business Abroad
- Branch vs. subsidiary
- Export sales
Transfer Pricing
- Computations and consulting
We are pleased to have personnel fluent in Mandarin and Cantonese on our staff.
To learn more about our international tax services, please contact David J. Neighbors at davidn@jyac.com.