Corporations

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.
  • Advise on the New Zealand tax treatment of the corporate entity.
  • Assistance with penalty remission for late filing of corporate entity information returns.
  • Advise on the New Zealand and United States income tax consequences of proposed shareholder distributions.
  • Report obligations to Inland Revenue.
  • Section 965 taxation.
  • Subpart F taxation.
  • Self-employment taxation.
Corporates