Corporates

Do you or your clients have corporate entities in either New Zealand or the United States?

We can help you with the following services:

 

  • Classification of the entity for taxation purposes.
  • Tax residency analysis.
  • Entity classification election.
  • Advice on the tax effect of shareholder migration at the corporate entity level.
  • Controlled foreign corporate (CFC) regimes of each country.
  • Advising on the New Zealand tax treatment of the corporate entity.
  • Assistance with penalty remission for late filing of corporate entity information returns.
  • Advising on the New Zealand and United States income tax consequences of proposed shareholder distributions.
  • Reporting obligations to Inland Revenue.
  • Section 965 taxation.
  • Subpart F taxation.
  • Self-employment taxation.
Corporates

Call us to discuss how we can assist with tax issues affecting your business.
 +64 9 525 5931

 

Subscribe to our newsletter

Subscribe to our newsletter

Receive the latest US and NZ tax news, insights and updates every month.

Your subscription is now active. Look out for our next newsletter.