International
       Tax Services

international flags flying - International Tax

International Tax Services & Cross-Border Advisory

To navigate international complexities, effective cross-border strategies move past siloed compliance approaches. Brady Ware’s international tax services are structured to manage a business’s needs while considering future implications while mitigating risk, ensuring defensible positions, and harmonizing disparate reporting, disclosure rules, and transparency.

Our services aid cross-border businesses in these core areas:

Corporate & Structural

Inbound & Outbound Strategy

Cross-Border Supply Chain & Transfer Pricing

Global Mobility & Human Capital

Multi-Jurisdictional Tax Compliance

Integrated International Tax Strategy & Risk Mitigation

Working globally requires navigating a complex, interconnected regulatory environment where a shift in one business area can trigger unforeseen exposure in another. Achieving true risk mitigation demands an integrated international tax strategy that synchronizes the flow of capital, goods, and talent across borders. Through proactive planning and multi-jurisdictional tax compliance, cross-border operations can transform regulatory friction into significant financial opportunity. Partnering with experienced international tax advisors allows growing enterprises to implement robust cross-border tax planning—balancing risk management with rigorous compliance to safeguard long-term corporate value.

Inbound & Outbound Corporate International Tax Structuring

U.S. Inbound Expansion & Foreign Entity Structuring

Successfully executing inbound U.S. business expansion requires an operational framework that goes far beyond standard tax filing. For foreign-owned entities establishing a domestic footprint, long-term success relies on mitigating permanent establishment risk, optimizing state and local tax (SALT) exposure, selecting the ideal corporate entity, and establishing compliant transfer pricing methodologies. By aligning these foundational structural decisions with bilateral income tax treaties, expanding enterprises build a resilient strategy for growth—leveraging expert cross border entity structuring to navigate complex regulations while avoiding costly multi-jurisdictional pitfalls.

U.S. Outbound Expansion & Global Income Repatriation

Conversely, U.S. outbound business expansion presents a unique set of complex regulatory mechanics as domestic enterprises scale into foreign markets. Protecting international profitability requires strategic navigation of strict anti-deferral regimes—specifically GILTI and Subpart F tax planning—alongside comprehensive foreign tax credit optimization to eliminate double taxation. Structuring a proactive international income repatriation strategy ensures that global earnings flow efficiently back to the domestic parent entity without triggering unintended tax exposure or eroding enterprise value.

Inbound Services

Outbound Services

  • Anti-Deferral Strategy (GILTI & Subpart F)
  • Foreign Tax Credit (FTC) Optimization
  • Income Repatriation & Dividend Structuring
  • Foreign Entity Information Reporting (Form 5471, 8865, 8858)
  • Transaction Advisory & Outbound Restructuring
  • FBAR & International Asset Disclosure (Form 8938

 

Transfer Pricing Strategy & Cross-Border Supply Chain Tax Optimization

Optimizing a multinational supply chain requires bridging the gap between global trade regulations and international income tax requirements. When tangible goods, services, or intellectual property cross borders, establishing arm’s-length transfer pricing documentation is critical to satisfying competing regulatory bodies simultaneously. Without a unified strategy, resolving a valuation issue for tax authorities can inadvertently create severe exposure with foreign customs officials.

Protecting international profit margins demands a cohesive cross-border supply chain tax strategy that aligns economic benchmarking with trade compliance. By integrating transfer pricing methodologies with customs duty and tariff optimization, multinational enterprises can structure intercompany transactions to achieve multi-jurisdictional trade tax compliance while minimizing total import duties. This proactive approach transforms transactional reporting from an administrative burden into a competitive safeguard for global operations.

Operational Supply Chain & Transfer Pricing

  • Transfer Pricing Benchmarking & Documentation
  • Supply Chain Tax Optimization
  • Customs, Tariffs & Import Duty Strategy
  • SaaS & IP Transfer Pricing
  • Intercompany Service Agreement Alignment

 

Global Mobility Tax Services & Corporate Nexus Risk Mitigation

Enterprise Risk & PE Protection

Optimizing cross-border operations requires reconciling global trade regulations with income tax requirements while protecting your enterprise from remote workforce liabilities. When physical goods, services, or intellectual property cross borders, aligning valuation with transfer pricing and customs optimization prevents conflicting regulatory exposure.

At the same time, managing international talent demands global mobility tax services to prevent traveling executives or remote employees from inadvertently triggering an unscheduled taxable presence. Through proactive permanent establishment risk mitigation and unified operational planning, businesses can establish a compliant cross-border supply chain tax strategy that safeguards global profit margins and protects corporate tax structures.

Global Mobility & Shadow Payroll

Optimizing cross-border operations requires balancing global trade regulations with complex income tax requirements. When physical goods, digital services, or intellectual property cross international borders, establishing defensible valuation through transfer pricing supply chain optimization satisfies competing tax authorities while protecting profit margins.

Simultaneously, managing a remote or mobile workforce demands an integrated global mobility tax strategy to maintain compensation equity and prevent double taxation. By pairing robust supply chain structuring with specialized shadow payroll compliance and international tax equalization policies, growing enterprises eliminate regulatory friction, avoid penalties, and turn global talent deployment into a competitive advantage.

Corporate Risk Management & Nexus Mitigation

  • Permanent Establishment (PE) Risk Assessment
  • Global Remote Workforce Strategy
  • Multi-Jurisdictional Corporate Nexus Reviews
  • Tax Treaty & Permanent Establishment Protection

Global Mobility Operations & Cross-Border Payroll

  • Shadow Payroll Implementation & Management
  • Tax Equalization Policy Design & Settlement
  • Expatriate & Foreign Assignment Planning
  • Inbound/Outbound Individual Tax Returns
  • Foreign Tax Credit (FTC) & Double Tax Relief

Choosing the Right Entity for In-Bound Foreign Companies Checklist

Check out this downloadable checklist for evaluating the most suitable legal entity structure for your US operations.

DOWNLOAD CHECKLIST

Choosing the right US Entity for Foreign Companies Checklist

Markets We Serve

Explore the industries we serve for small- to middle-market companies nationwide.

Key Contacts

Anita Anand JD

Anita Anand, JD
Shareholder
[email protected]

Rose Broomell

Rose A. Broomell, CPA
Senior Manager
[email protected]

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