Foreign Structure and Subsidiary Planning

Repatriate earnings so you can compete effectively and profitably worldwide.

No matter where in the world you do business, CliftonLarsonAllen (CLA) has experience and resources to help you succeed.

What’s on your mind?

  • Obtaining the lowest optimal international tax rates
  • Correctly reporting all foreign ownership
  • Managing global operations and complex foreign transactions
  • Efficiently allocating global resources
  • Managing global tax exposure
  • Risks of noncompliance with international tax laws
  • Avoiding double-taxation of domestic and global income

Experience our client-focused approach

Working closely with your legal and financial professionals in the United States and abroad, we will help you analyze a high-quality subsidiary structure for your business. We can also help you enhance flexibility and profitability throughout your international operations. You will benefit from our assistance in actively planning for mergers and acquisitions, international expansion, and long-term succession of ownership and management.

Foreign subsidiary planning services

  • Controlled Foreign Corporation (CFC) organizations
  • Foreign subsidiary profit repatriation
  • Foreign subsidiary loss utilization and related limitations
  • Earnings and profits reporting
  • Subpart F income determination
  • Check-the-box elections
  • Passive foreign investment companies
  • Transfer pricing
  • Establishing joint venture or wholly owned international entities
  • International mergers, acquisitions, and due diligence

Merger and acquisition services are offered through CliftonLarsonAllen Wealth Advisors, LLC, member FINRA and SIPC.

Experience the CLA Promise


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