Transition Tax Reviews

We provide final assurance that the section 965 transition tax, net of all available foreign tax credits, has been reduced to the fullest extent permissible.

By utilizing an efficient review process, nearly 150 years of tax experience, and success-based fee engagements, we offer our multinational clients a comprehensive, risk-free service.

Our experience working with a diverse set of corporate clients confirms that significant transition tax overpayments are exceedingly common due to a number of factors, including (i) the lack of timely guidance from the IRS, (ii) reliance on computational methodologies and technology developed under severe time constraints and (iii) insufficient expertise brought to bear on critical decision points impacting the transition tax and other affected Code provisions.