Domestic & International Tax Consulting

For many individuals and business entities, federal and state income tax represents a significant expense. The US and state rules and regulations are complex and intricate. Proper planning can assist with being tax efficient. Additionally, globalization is ever present and ever changing. BEATTY CPA LLC assists clients (business entities and individuals) with understanding the tax implications of crossing foreign jurisdictions and helps them to be tax efficient when working with multiple taxing jurisdictions. While it is best to plan and prepare before embarking in new territories, we also assist clients with analyzing their current situation and advise on potential alternatives to achieve desired outcomes. Following are just a few examples of the areas that we can assist with:

Domestic Consulting

• Comprehensive Federal and State Planning, including Choice of Entity

• Accounting Method Changes

• Retirement / Estate Planning including Gifting

• Mergers and Acquisitions

• Depreciation and Amortization

International Tax

• Offshore Disclosure Program & Streamlined Disclosure Program including foreign grantor and nongrantor trust reporting

• Inbound and Outbound Tax Consulting and Choice of Entity Planning

• Earnings Repatriation

• Treaty Provision Optimization

• Transfer Pricing Analysis and Documentation Consultation

• Subpart F Income and Foreign Tax Credits

• Foreign Withholding