1. US1
US Operating
company
TH
Tax Haven Company
Royalties
Reduces US taxable
income
US Customers
Revenue
NE
Dutch company
Profits
Can be
transferred tax
free under Irish
tax law
IR1
Irish company
Owns IP
Non US
Customers
Revenue
IR2
Irish company
Profits
Can be
transferred tax
free under Irish
tax treaty
Profits
Can be
transferred tax
free under Irish
tax treaty
RivesCPA.co
wray@rivescpa.co
Tax Haven
Company is
located in a
country with no
corporate tax.