Global tax & and Risk Management
We have a global network of affiliates in 20+ countries and can support your global tax needs
IBA Advisors provides comprehensive solutions to address all your global tax matters including Tax Advisory , Strategy ,Compliance and Risk Management
U.S. Federal and State Tax:
- S. International Tax Strategy and Compliance
- Tax Residency and Exit Tax Planning
- Foreign Tax Credit Planning
- Legal Entity Structure Planning
- Tax Planning for Foreign Investors Inbound and Outbound Tax Planning IP Valuation and Structuring
- Expat/ International Assignment Tax
- Mergers and Acquisition Tax Planning and Integration
- WHT planning
Transfer Pricing (U.S. and OECD Regulations)
- Transfer Pricing Benchmarking and Documentation
- Operational Transfer Pricing
- M&A related pre-acquisition due diligence and post-acquisition integration
- IP Valuation and Structuring
- Audit/ Controversy Support
- Tax-Treasury-Operating Model Alignment
- Value Chain Analysis/ Management
- Tax-efficient Supply Chain Planning
- Transfer Pricing related to BEPS 2.0 Pillar I and II and Global Information Return
- Business Litigation Support
International Tax:
- Individual Tax
- Business Tax
- Corporate Tax, including Tax Provision Support
- Partnership Tax
- Gift and Estate Tax
- Estate and Succession Planning and Compliance
- Credits and Incentives –
- Job training credits
- Research and Development (R&D) Credits
- Work Opportunity Tax Credits (WOTC), etc.
Sales and Use Taxes:
- Nexus Studies and Review
- Tax Registrations
- Tax Return Filing Support Controversy Support Assistance with Refunds
- Audit Support
Customs: US, EMEA and Asia-Pacific:
- Customs Duty Valuation
- Import and Export Advisory and Compliance
- Customs Duty Planning and Refund
Value Added Tax and Other Sales Tax/Excise:
- Planning and Compliance – US, Pan-European and ROW compliance
- Assist with designing processes and tax automation software