Industries
Below are samples of some of the industries Kaplan
Global Tax Advisor, LLC have provided services for
in the recent past:
Foreign Distributor Equipment
– assist chief financial officer on global tax
planning as well as coordination of transfer pricing
policies.
Foreign Distributor Clothing Apparel
– assist chairman, chief financial officer
controller on global tax planning as well as
coordination of transfer pricing policies and U.S.
tax reporting and business operational issues.
Foreign Equipment Manufacturer
- Provide federal and multi-state tax planning and
compliance services for U.S. based subsidiary
distributing of equipment. Advise president of
company or coordinate team on operational issues
such as asset leasing versus purchase, inventory
management, utilization of technology and potential
customer opportunities.
U.S. Real Estate Holding Companies –
assist U.S. based entity with holdings in Central
Europe on outbound
global tax planning and U.S. tax reporting and
business operational issues.
Foreign Outsourcing and Service Firms
–
advise foreign and domestic management on variety of
issues from coordinating legal assistance to address
VAT tax concerns to human resource assistance such
as finding a controller and then assisting
controller in a outsource function until qualified
staff were put into place. Work with international
tax team on global plan to move parent company
headquarters to low tax jurisdiction as well as
review research and development funding activity in
the United States to maximize foreign benefit.
Medical/Healthcare
– assist physicians in analyzing advantages and
disadvantages of utilizing offshore asset protection
vehicles to protect assets from litigation in the
event that malpractice insurance is not
satisfactory.
Food and Beverage
– Brought an IRS audit to a successful conclusion
which resulted in expedited due diligence by
potential acquiring group as well as assisted in
representation before local tax authority on
property tax refund claim as a result of cost
segregation study.
Internet Based Business
– assist foreign and U.S. based entities on global
business and tax planning in regard to advantages
and disadvantages of offshore acquisitions in
penetrating new markets and the tax and non-tax
consequences of transferring and utilization of
intangible assets outside the United States. |