Expatriate Services

We provide customized tax planning for multinational and businesses and their busy overseas executives. Our tax professionals can help generate tax savings and avoid costly compliance problems, wherever your operations are located. We are able to use our international relationships to build an integrated team that includes home and host country professionals. Our services include:

Compliance
• Coordination and preparation of U.S. returns including federal, state and local returns and 
  appropriate extensions;
• Timely preparation of tax equalization calculations;
• Computation of hypothetical tax calculations at the beginning of assignment, on an annual basis and 
  whenever lump sum payments are made; and

Consulting:
• Tax planning,
• Development of Policies including tax equalization/protection policy design;
• Compensation planning to minimize income and social security taxes;
• Employee counseling before and after international assignments;
• Budgeting and cost management for both long- and short-term assignments.

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Transfer Pricing

Businesses with international operations are confronted with multijurisdictional tax challenges. BaileyCole provides transfer pricing advice to address concerns and achieve business objectives.

Our approach enables our clients to comply with all the applicable regulations employ transfer pricing as a strategic tax-planning tool. Working closely with our clients, our approach is to select and use well-supported, effective transfer pricing methods that are built to withstand challenges.

 

A product of our approach is a comprehensive clients' pricing documentation that conforms to the complex procedural rules of foreign jurisdictions.

Our team consists of experienced professionals familiar with analyzing both inbound and outbound intercompany transactions and able to deliver effective transfer pricing solutions