Rödl & Partner services in the USA*

Tax consulting

• Selection of the legal form of company in the USA
• Ideal domestic and international tax structure
• Solutions for double taxation matters
• Solution strategies concerning the problem of where operations are located (federal government and US federal states)
• Tax mitigation on the level of the US federal states and local regional authorities
• Inheritance and capital transfer tax planning
• Use of tax options and tax planning techniques
• Representation in tax proceedings, particularly in the course of US tax audits
• Tax mitigation for the founding, acquisition and disposal of US companies or joint ventures
• Tax mitigation for the acquisition and disposal of US real estate
• Tax mitigation concerning the deployment of employees to the USA
• Transfer price analysis and documentation
• Financial planning to mitigate tax

Tax returns

• Company tax returns
• Tax returns for shareholders or managing directors of the company
• Tax returns for employees deployed to the USA
• Tax returns for wealthy private persons and family offices, including information declarations in the course of tax reporting obligations
   

Financial accounting and income tax procedures

• Responsibility for certain administrative functions in the business process outsourcing
• Particularly adjusted for the founding, start-up and operating phases of the US company

Auditing

• Financial accounting through compilation, reviews, agreed-upon procedures or statutory or voluntary audit of the group consolidated accounts according to US-GAAP, IFRS or HGB principles
• Preparation or audit of HB II packages
• Audit of special balance sheets
• Acquisition audits (closing balance sheets)

Management consulting

• Consulting for the founding of a company or business location
• Support for selection of business location
• Funding consulting
• Transaction services (financial and M&A tax due diligence, vendor assistance, vendor due diligence, transaction structuring)
• Budget planning and control
• Capital requirement analysis
• Financial analysis
• Succession planning