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.