International Tax
Churchill Tax Consulting provides compliance and consulting expertise on international tax issues related to forms 5471, 5472, 926, 8858, 8865, 1042-S, 1042, and FBAR. We prepare/review earnings and profits calculations, and assist in the calculation of subpart F, GILTI, and foreign tax credit.
Finding the best solution for our clients
Permanent Establishment issues
Subpart F issues
Withholding tax issues
Preparation/Review of Form 5472, 5471, 926, 8858, 8865, 1042, 1042-S
Treaty research
Earnings and Profits and Foreign Tax Credit Compliance
PFIC issues
Foreign bank account reporting (FBAR)