Non-Resident Income Tax Advisory
Non-Resident Income Tax Advisory
Non-Resident Income Tax Advisory
Service: Providing tax advice tailored to non-residents, helping them understand how their income (such as salary, rental income, dividends, etc.) is taxed.
Examples:
- Advising on how foreign-sourced income is taxed in the resident country
- Tax advice for non-resident investors (e.g., capital gains, interest income)
- Clarifying tax residency rules and double taxation agreements
Double Taxation Treaty Advisory
Non-Resident Income Tax Advisory
Non-Resident Income Tax Advisory
Service: Assisting non-residents in taking advantage of double taxation treaties (DTT) to avoid being taxed twice on the same income in two countries.
- Examples:
- Analyzing applicable tax treaties between home and host countries
- Advising on tax treaty provisions for dividends, interest, and royalties
- Helping clients claim tax treaty benefits to reduce withholding taxes
Withholding Tax Compliance
Non-Resident Income Tax Advisory
Non-Resident Property Tax Services
Service: Ensuring that the appropriate amount of tax is withheld from payments made to non-residents and advising on reclaiming excess withholding taxes.
- Examples:
- Assisting in determining the correct withholding tax rates
- Ensuring proper tax withholding on dividends, royalties, or service fees
- Filing for tax refunds or rebates on over-withheld taxes
Non-Resident Property Tax Services
Tax Representation and Dispute Resolution for Non-Residents
Non-Resident Property Tax Services
Service: Helping non-residents who own property abroad comply with property tax obligations and structure property ownership tax-efficiently.
Examples:
- Calculating and filing taxes on rental income from foreign properties
- Advising on capital gains tax when selling non-resident property
- Structuring property ownership to minimize tax exposure
Expatriate Tax Services
Tax Representation and Dispute Resolution for Non-Residents
Tax Representation and Dispute Resolution for Non-Residents
Service: Assisting expatriates who work or live abroad with tax compliance and planning in their home and host countries.
Examples:
- Determining tax residency status based on length of stay and income sources
- Tax planning for income earned abroad to minimize tax exposure
- Ensuring compliance with tax reporting requirements in both countries
Tax Representation and Dispute Resolution for Non-Residents
Tax Representation and Dispute Resolution for Non-Residents
Tax Representation and Dispute Resolution for Non-Residents
- Service: Representing non-residents in tax disputes or audits with foreign tax authorities and assisting with tax appeals.
Examples:
- Responding to tax authority inquiries and audits
- Representing non-residents in tax tribunals or courts
- Negotiating settlements or resolving tax disputes
Non-Resident Employment and Contractor Tax Services
Non-Resident Employment and Contractor Tax Services
Non-Resident Employment and Contractor Tax Services
Service: Managing tax compliance for non-residents who work or provide services abroad, including tax withholding and reporting on employment or contract income.
Examples:
- Advising non-resident contractors on tax obligations in the host country
- Filing tax returns for employment income earned abroad
- Managing tax compliance for remote or cross-border workers
Capital Gains Tax for Non-Residents
Non-Resident Employment and Contractor Tax Services
Non-Resident Employment and Contractor Tax Services
Service: Advising non-residents on their capital gains tax obligations when they sell investments such as property, shares, or other assets in a foreign country.
Examples:
- Calculating capital gains tax on the sale of real estate or investments
- Advising on tax treaty provisions that may reduce capital gains tax
- Structuring transactions to minimize capital gains tax exposur
FATCA and CRS Reporting
Non-Resident Employment and Contractor Tax Services
International Business Tax Services for Non-Residents
Service: Ensuring compliance with international tax reporting standards like the U.S. Foreign Account Tax Compliance Act (FATCA) and the OECD Common Reporting Standard (CRS).
Examples:
- Identifying reportable accounts for FATCA and CRS purposes
- Assisting with the reporting of foreign financial accounts and assets
- Advising on the impact of FATCA/CRS compliance for non-residents
International Business Tax Services for Non-Residents
International Business Tax Services for Non-Residents
International Business Tax Services for Non-Residents
Service: Assisting non-resident businesses in managing their tax obligations in foreign markets, including corporate taxes, VAT/GST, and transfer pricing.
Examples:
- Corporate tax compliance for foreign subsidiaries or branches
- Structuring cross-border transactions for tax efficiency
- Advising on VAT/GST registration and compliance for non-resident businesses