International Taxation
Individuals and businesses navigating U.S. reporting obligations alongside foreign income, entities, or operations.
Cross-border reporting requires coordination.
Our process is built around clean rollforwards (capital and basis), consistent documentation, and clear client communication.
Common issues
- Capital accounts, basis tracking, and K-1 alignment
- Special allocations, guaranteed payments, and partner changes
- State sourcing and multi-state filings
- Debt allocations and changes year-over-year
How we help
- Workpaper-driven preparation and review
- Partner capital/basis rollforwards and diagnostics
- Tax planning coordination with accounting inputs
- Clean client deliverables and payment guidance
What we need from you
- Trial balance / GL and supporting schedules
- K-1s received and issued, ownership changes
- Debt statements / loan activity, major transactions
- Prior year returns and workpapers (if available)
Lifecycle & transaction-related work
Admissions, redemptions, restructurings, and sale transactions require careful coordination of allocations, basis, and documentation. For transaction-focused support, see our M&A Tax Advisory service.
FAQs
- Do you help with partner changes and buy/sell events? Yes—planning and reporting coordination.
- Can you support multi-entity groups? Yes—structure and reporting consistency matter.