Being a U.S. inbound creates unique tax complexities — from permanent establishment risk to cross-border financing structures. Understanding how to navigate these challenges is essential to maintaining compliance and positioning your business for long-term efficiency in the U.S. market.
In this session, GTM’s international tax practitioners will provide practical guidance on the key tax considerations every inbound company needs to understand.
Key topics will include:
- Withholding tax and reporting (i.e. Form 1042)
- Permanent Establishment risk and mitigation
- IP planning and maximizing FDDEI benefit
- Debt financing vs. equity capitalization — and the pitfalls of Section 385
- The ‘dreaded sandwich structure’
