2011-09-20-KPMG_China-美国企业稅务服务_12页_883kb

报告摘要

Services Provided

US tax planning and compliance services for multinational clients conducting business in the US.
Assistance with achieving tax efficiency in US inbound and outbound operations and transactions.
Services include tax compliance/return preparation, tax provision/dial-up support, transaction services (due diligence, structuring, post-transaction integration), and specific advice on:
- Inbound investment into the US (permanently established, ECI, withholding taxes, financing, FIRPTA, branch profits, earnings stripping)
- Outbound investment from the US to China (CFC/anti-discrimination rules, foreign tax credit utilization)
- Private equity and alternative investments (tax-efficient deal structuring)
- Foreign Account Tax Compliance Act (FATCA)

Areas of Expertise & Value

Big Picture Perspective: Practical, real-time US tax advice considering global impact.
Building Long-Term Value: Tax planning throughout the client's business lifecycle (setup, expansion, restructuring, exit).
Establishing Competitive Advantage: Combining international and local knowledge to identify tax efficiencies in transactions like M&A, JV, restructuring.
Collaboration & Insight: Leveraging KPMG's global network across audit, tax, and advisory disciplines (including transfer pricing, M&A, tax controversy, business restructuring).

About the Service Group

Key Personnel (Hong Kong Office)

Disclaimer

Tax advice is for general information and not intended for avoiding penalties or promoting/ recommending specifics.
Information is general and not tailored to individual circumstances, subject to change. Professional advice is essential before taking action.
Content published September 2011 under KPMG name and logo.

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