Explore how Citrin Cooperman can help your personal and business interests stateside and across the globe.

1. INTRODUCTION TO CITRIN COOPERMAN’S
INTERNATIONAL TAX PRACTICE
CITRINCOOPERMAN.COM

2. Industry Experience
In today’s global marketplace, companies must address strategic business and tax
challenges for operations that range across a number of foreign jurisdictions. On a daily
basis, our clients must be prepared to manage multinational tax issues raised by cross-
border transactions, a task made more burdensome by the constant legislative, regulatory
and judicial changes from U.S. and foreign legislatures and courts. The intensifying focus
of tax authorities seeking to expand their tax bases through increased scrutiny of
multinational business operations presents a formidable challenge for businesses seeking
to expand their own geographic revenue bases.
Citrin Cooperman’s International Tax Practice has the resources and in-depth experience
to respond to our clients’ specific cross-border tax requirements. Our team includes
experienced public and private sector strategic planning specialists, as well as
professionals with extensive backgrounds negotiating with the Internal Revenue Service
and foreign tax authorities.
CITRIN COOPERMAN | INTERNATIONAL TAX
Consulting Services
Include:
• Inbound and outbound tax planning and
structuring
• Intellectual property migration planning
• Transfer pricing
• Foreign investment in U.S. real estate
• International mergers/acquisitions and group
reorganizations
• Global portfolio tax management
• Foreign tax credit utilization & planning
• Evaluation of cross-border financing/capital
planning
• Tax treaty planning and interpretation
• International estate and asset protection
vehicles
• Foreign national and expatriate taxation
• Offshore Voluntary Disclosure Program
(“OVDP”)
Compliance Services
Include:
• International tax and information return filings
• FinCen 114 (“FBAR”) filings
• Transaction-based filings and disclosures
• Operational-based filings
• FATCA and other withholding-based filings
• IC-DISC implementation and filings
• Earnings and profits review
• Foreign-earned income exclusion and
expatriate gross-up calculations
• Branch profits tax calculations
• Section 861 expense allocation and
apportionment analysis

3. EVOLUTION INTO ACTION
What makes us different:
RESOURCEFULNESS
Complex issues
require complex
solutions. Our
collaborative
approach for finding
answers to intricate
accounting and tax
issues keep us up at
night, so you don’t
have to be
ONE-STOP SHOP
From transfer
pricing needs to
conventional tax
filing, our
international team
can handle it all
CONSISTENCY
International
needs are
complicated
enough, know that
with Citrin
Cooperman your
team will not
change and you
have consistent,
active people
working with you
EVOLUTION
INTO
ACTION
NO SURPRISES
Some firms
undercharge their
services to get you
onboard, then
surprise you with
large fees after year
one. Not with Citrin
Cooperman. We are
always upfront and
never do costly work
without prior
approval

4. At Citrin Cooperman,
we offer a wide range of
assurance, tax, and advisory
services to meet the business
and personal needs of our
clients.
ASSURANCE
AUDIT AND ATTEST
• Agreed-Upon Procedures
• Employee Benefit Plan Audit
• Financial Statement Audit
• Public Company Audit Services
• Reviews and Compilations
• Royalty Audit, Compliance, and
Consulting
ACCOUNTING ADVISORY
SERVICES
• Business Combinations
• Going Public Readiness
• Lease Accounting
• Revenue Recognition
TAX
COMMERCIAL TAX
SERVICES
• Federal Tax Policy
• IRS Representation and Tax
Controversies
• Mergers and Acquisitions Tax
• Not-for-Profit Tax
• Tax Accounting and Provisions
• Tax Compliance
• Tax Research and Planning
INTERNATIONAL TAXATION
SERVICES
• Transfer Pricing
STATE AND LOCAL TAX
(SALT)
PRIVATE CLIENT SERVICES
• High Net Worth Individuals
• Offshore Voluntary Disclosure
• Tax Compliance
• Trust and Estate Services
ADVISORY
BUSINESS CONSULTING
• Business Management and
Family Office
• Healthcare Advisory
• IT Business Advisory Services
• Strategy and Business
Transformation
BUSINESS PROCESS
OUTSOURCING
• Finance and Operations
• Outsourced IT and Advisory
Services
TECHNOLOGY, RISK
ADVISORY, AND
CYBERSECURITY (TRAC)
• IT Risk, Cybersecurity & Privacy
Services
• Risk Advisory Services
TRANSACTION SPECIALTY
SOLUTIONS
• Bankruptcy and Restructuring
Services
• Forensic and Litigation Services
• Transaction Advisory Services
• Valuation Advisory Services
WEALTH MANAGEMENT
AND INVESTMENT
ADVISORY SERVICES
• Architecture and Engineering​
• Automotive Dealerships​
• Cannabis Advisory Services​
• Construction​
• Entertainment, Music, and
Sports​
• Financial Services​
Broker-Dealers​
Hedge Funds​
• Franchising
• Government​
• Government Contracting​
• Healthcare​
• Law Firms​
• ​Manufacturing and Distribution​
• Maritime, Shipping, and
Logistics​
• Not-For-Profit​
• Private Equity and Capital
Markets​
• Professional Services​
• Real Estate​
• Restaurants and Hospitality​
• Staffing​
• Technology and Life Sciences​
Blockchain, Cryptocurrency,​
and Tokens
Sports Tech​
Industries We Serve
Firm Offerings