Our International Tax Accounting & Planning Services

Global Outsourced Tax Compliance; International Tax Consulting

Odell & Company has a 30 year track record in international tax analysis and planning that serves businesses and individuals with complex transactions on an international stage. Our team here at O’Dell & Company can develop and implement forward-thinking and business-oriented tax planning strategies to minimize the worldwide effective tax rate.

O’Dell & Company’s International Tax Accounting team works with clients in countries around the globe providing support and tax advice to companies and individuals on a wide range of projects such as:

  • Advising on the tax aspects of conducting international business
  • Preparing U.S. and foreign tax returns
  • Structuring international investments and operations
  • Assisting with intercompany transfer pricing and documentation
  • Supporting employees on inpatriate & expatriate assignments with tax preparation and consulting assistance
  • Serving as a company’s temporary or outsourced tax department

Specialized Internatioanal Tax Advisory Consulting

  • International Tax Compliance
    • Preparation of U.S. tax filings related to foreign transactions and ownership
    • Outsourced tax compliance in the U.S. and/or abroad, working with Prime Global affiliate offices around the world
    • Information reporting
    • Offshore Voluntary Disclosure
  • International Tax Consulting
    • Classification of taxpayers, choice of entity and “check-the-box” planning
    • Cross-border mergers and acquisitions
    • Transfer pricing modeling and documentation
    • U.S. tax of business and non-business income of foreign persons
    • U.S. tax on repatriation of foreign earnings
    • Anti-deferral regimes – CFC, PFIC (compliance reporting and Subpart F income)
    • Outbound transfers of tangible and intangible property
    • Foreign tax credit
    • IC-DISC
    • U.S. expatriate taxation
    • Selling goods and services internationally
  • International Tax Accounting
    • ASC 740-10-05, Preparation of income tax provisions for U.S. and foreign operations
    • ASC 740-10-55, Preparation and analysis of uncertain tax positions

30 Years of International Tax Consulting Gives You

  • Tax strategies that minimize the worldwide tax rate, saving you money and leaving more funds to grow your business
  • Specialist reviews of your business transactions to minimize risks of unexpected taxes or penalties
  • Access to Hein’s network of third-party global relationships, providing you with the specialized knowledge you need for specific transactions
  • Seamless delivery of our international tax services, enabling you to accomplish your goals virtually anywhere
  • Ability to outsource your tax department compliance function to those most familiar with business tax compliance, simplifying tax management, reducing costs, and eliminating the burden of searching for qualified staff

International Tax Accountant in Denver & Fort Collins

International taxation is not something you want to take lightly. Our expert international tax team can help you tackle even the most complicate international tax return issues and questions. If you’re working outside the USA and you need to account for that, it’s important that you do not skip any tax return steps in the process. Our team works with many companies through Fort Collins and Denver as well as other cities throughout Colorado and the USA. Our international tax accountants can come to your location or we can schedule a phone meeting – whatever is most convenient for you.

Are you not quite sure what the international tax laws are? Do you need guidance through the web of international tax laws and what they mean. Our team can walk you through each step and help you save money on this years tax season. Learn more about our Fort Collins CPA services.