Some advice from Mette Müller, Partner, PwC, People & Organisation – Mobility and Leah LeLoup, International Tax Manager, Hutchinson & Bloodgood, California, from our Visa and Pre-Immigration Tax planning meeting Aug. 24: There are a wide variety of issues to talk with your Danish tax advisor about before you leave Denmark for the US: PwC generally takes its […]
- IRS, tax, transfer pricing
Companies with U.S. distribution subsidiaries can expect additional transfer pricing scrutiny This article is courtesy of Hanne Rørholm LeLoup, Partner at our member firm Hutchinson and Bloodgood LLP, in San Diego, California. HBLLP is a full service CPA firm. Hanne grew up in Denmark and still visits regularly. Hanne can be reached at: email@example.com. Co-author […]
- Action Plan, Base Erosion Profit Shifting, BEPS, transfer pricing, value creation chain
With the introduction of OECD’s Base Erosion Profit Shifting (BEPS) Action Plans, the transfer pricing area, including the documentation requirements have undergone a huge change. On Feb. 3, 2016, Jørgen Juul Andersen from PwC Copenhagen gave DABF members and guests a great overview of the 15 Action Plan areas as well as more depth on Action Plans 8, 9, 10 and 13...
- corporate structure, Hanne Rørholm LeLoup, Hutchinson & Bloodgood, Internal Revenue Service, IRS, mistakes, tax, tax advice, tax planning, treaty position
Hanne Rørholm LeLoup, Partner at Hutchinson and Bloodgood LLP, in San Diego, California, kindly wrote this article for our December 2015 newsletter, giving advice on tax mistakes you can avoid. Some things to consider include: creating the appropriate corporate structure BEFORE you start conducting business in the US,...
- expat, tax, tax returns, taxes, US tax
How do I pay tax in the US? Here are some basics: Tax withholding system as in Denmark (no preliminary tax return), Social security number is crucial (not to be compared with a CPR-no.), State tax and federal tax = two tax returns (if state tax…),...