United States Taxation
The real complexity here is multi-state: federal is a flat 21% C-corp rate, but economic nexus can create income, franchise and sales-tax obligations in states you've never set foot in.
Key United States filings.
Typical deadlines under standard rules — actual dates shift with extensions, agent arrangements and entity type. We confirm your exact filing calendar at engagement.
Everything under taxation.
The complete list — individual returns, corporate returns, registrations, indirect tax and disputes — delivered for United States through the IRS and state departments of revenue.
Individual income tax returns
Personal tax returns for residents, non-residents and expats — employment, business, rental, investment and foreign income, filed correctly in each country you touch.
Corporate & company tax returns
Preparation and filing of company income tax returns — C-corps, limited companies, subsidiaries and branches — with workpapers that survive review.
Tax registrations
Getting you correctly registered wherever an obligation exists: federal and state registrations, VAT/GST numbers, employer accounts and e-filing portals.
Cross-border structuring & planning
Designing how your entities, contracts and cash flows sit across countries so you pay what the law requires — and not more.
Transfer pricing documentation
The intercompany pricing files (local file, master file, benchmarking) tax authorities demand when related companies trade with each other across borders.
Economic nexus & US state taxes
Working out where your sales or presence have quietly created a US state obligation — income, franchise and sales tax — then registering and filing where it matters.
Indirect tax — VAT / GST / sales tax
Registration, periodic returns and advisory for VAT, GST and sales-tax regimes in every market we cover.
Withholding tax & treaty relief
Getting cross-border payments (dividends, royalties, service fees) taxed at the correct treaty rate instead of the default — with the certificates to prove it.
Tax residency & permanent establishment
Advice on where you and your company are actually taxable — residency tests, PE risk from remote teams, and how to structure around both.
Expat & remote-founder tax
Coordinated home-and-host-country filings for founders and professionals living outside their passport country.
Advance / estimated tax computations
Quarterly and advance tax estimates so instalments are right-sized — no penalties, no interest-free loans to the government.
Tax notices, audits & disputes
Responses to authority notices, audit representation and appeals — measured where compliance is the answer, firm where the demand is wrong.
Tax due diligence
The tax workstream of a deal: exposures quantified, positions reviewed, and warranties negotiated with real numbers behind them.
Group tax reporting & deferred tax
Current and deferred tax provisions for financial statements, prepared to audit standard alongside our accounting advisory team.
Fully remote. We prepare returns and workpapers; filings are submitted through authorised e-file channels, and a US-licensed signatory is arranged where a filing legally requires one.
Fixed annual fee for federal + agreed states; nexus studies and clean-ups quoted per scope.
United States tax — your questions
Do you handle multi-state sales tax? +
Can you work with our US CPA? +
What are the current federal and state rates? +
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