Tax

Moore Stephens Doeren Mayhew leads the market niche of accounting firms that service businesses desiring the global coverage and depth of resources known to the “Big 4” firms but requires a highly interactive relationship and is too entrepreneurial to be forced into a standardized Big 4 service model. 
 
Global Workforce

It’s easy to succumb to the pressure to expand your global workforce. Companies today with a growing international workforce are challenged with meeting the excessive demands it puts on internal resources, the costs associated with it, complexity of navigating multi-national employee protocols and keeping international assignees happy.
 
Taking an integrated service approach, our Global Workforce team of professionals provides key support beyond the standard tax offerings, including assisting companies entering new markets with establishing processes from the ground up to comply with local payroll reporting and withholding requirements, individual tax compliance and real-time incorporation of host country compensation into home country reporting procedures.
 
Global Workforce Services:

  • Individual tax compliance services
  • Tax equalization policy administration
  • Treaty and totalization advice
  • Tax minimization planning
  • Training of internal resources
  • Pre/post assignment tax consultation
  • Expatriate payroll consultation and compliance
  • Expat process design and improvement
  • U.S. and non U.S. payroll services

International Tax

There are tax implications for whatever we do in today's world, regardless of where you are. Combining our technical tax expertise, in-depth industry knowledge, and continuous monitoring of international tax regulations, Moore Stephens Doeren Mayhew's international tax advisors are able to help you navigate your unique tax challenges. Businesses look to us for structuring advice, accurate compliance and innovative savings planning.  Individuals rely on us for double tax mitigation planning,  to stay ahead of onerous foreign disclosure rules or to bring past indiscretions into compliance.


International Tax Services for Businesses:
 
  • Ground-up structuring advice for companies entering new international markets
  • Earnings repatriation planning
  • Income tax accounting and foreign exchange issues
  • Transfer pricing
  • Tax planning and compliance, including global tax minimization
  • Tax outsourcing/co-sourcing
  • Audit defense
  • Captive alternative risk tax planning and advisory
  • IC-DISC

International Tax Services for Individuals:
 
  • Foreign disclosure reporting for foreign business owners and grantors or beneficiaries of foreign trusts
  • Passive foreign investment company (PFIC) reporting
  • Cross-border retirement planning
  • Expatriation planning and compliance
  • Cross border tax minimization planning
  • Voluntary disclosure strategy and compliance
  • Assignment letter review and net pay calculations