Tax advice

• Provide US tax related advice for Domestic Expatriates, Business travelers and
• Handle US tax notices on behalf of the client’s expatriate personnel
• Advice on taxation of compensation, benefits, and pension, equity, payroll
• Application of Tax policies

Strategic Assignment planning

• Review and advice on totalization agreements (e.g., Social Security)
• Determine tax treaty positions on residency and dual taxation issues
• Secondment and assignment protocols
• Compensation reviews

Taxpayer management

• Preparation of US tax return for employees or eligible contractors
• Foreign Bank account reporting
• Obtaining Taxpayer Identification number (ITINs)

Tax calculations

• US tax return equalization (calculations & review)
• Tax calculations for expatriates’ overall compensation package
• Calculation and validation of Hypo tax
• Gross up & gross down calculations
• Split payroll & shadow payroll considerations
• W-2 form reconciliation.