Corporate Services
Corporate Income Taxes and Withholding taxes.
US Inbound
Companies investing in the USA are subject to the US tax system. Typical cross-border tax issues related to US inbound transactions can include: US withholding taxes, transfer pricing, branch profits taxes, branch interest taxes, earnings stripping, income tax treaties, etc.
US Outbound
The US tax system significantly differs from most foreign tax systems. In a US outbound setting, the foreign tax rules must be taken into account, and the vast aspects of the international tax system of the USA must be adhered to.
Selection and Location of Entities
Important questions for both US inbound and outbound clients are: what type of entity should I us? And in which Country or State should I incorporate my entity? We can provide the necessary background and insights, enabling you to make a sound executive-level decision. Then we can assist you to implement your structure.
Directorship
More and more, the international tax arena is focused on “Economic Substance”; the extent to which a company or organization has operational and economic activity in a country. Substance also directly ties into tax residence and taxation of your company. We offer support solutions to function as a director on the board of your entity and provide ‘substance’.
Interim Management / Outsourced Function
Every company goes through phases where they need professional support. This support is not always needed on a permanent or full-time basis. We offer the provision of effective solutions by an independent board or near-board level executive, over a specific time span.
I have been working with Mark van der Linden since 2014. Mark has designed my companies’ international operating structure and has redesigned it a few times as needed. I can highly recommend Mark. His ability to coordinate several tax systems at the same time has been invaluable for my company.
Mark Vanderlinden consulted Mike Teevee when we expanded our business to the USA in 2017. Mark has set up our international tax structure between The Netherlands and the USA. His expert knowledge of tax rules and regulations encompassing two tax systems at the same time is essential to our global business operations. Mark brings comprehensive solutions to complex tax issues and reacts promptly to urgent matters. He understands our business, and having a direct line to an experienced consultant is invaluable. Mark rapidly shifts between technical and practical, and between US and foreign tax rules, untangling the spaghetti bowl and bringing it all to a workable tax structure. I highly recommend his services.
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As a global Site Selector working with major corporations and senior executives looking for the ideal location to establish operations, understanding the complexities of global tax rules and regulations is key to our client’s success.
In over 20 years of practice, there is no one our team trusts more than Mark to decipher complex issues and to deliver creative solutions in a timely and cost-effective fashion.
His team creates value that can be hard to calculate.
Mark has been working for The Icons Series since 2014. He has been assisting us with our international structure (UK, Dubai) and most recently with our expansion into the USA. Mark reports on the tax matters directly to me and I find that Mark is very hands-on and practical, but at the same time very knowledgeable and technically skilled. I am very pleased that he is part of our in-house team at The Icons series.
Mark is someone that I would highly recommend. He is a Director for us at one of our entities in the Netherlands. He has proven to have an excellent understanding of the rules and regulations of the Netherlands. He has helped us keep and maintain compliance. Anytime I needed his help he has always been there for us.