Advisory Service咨询服务
Optimize your global tax position across the US, China, Hong Kong, and Singapore with precision planning. 通过精准规划优化您在美中港新的全球税务状况。
International tax law is among the most complex areas of compliance. US outbound and inbound rules—GILTI, FDII, Subpart F, BEAT, PFIC—interact with foreign jurisdictions’ tax codes in ways that create both risks and opportunities. 国际税法是最复杂的合规领域之一。美国的对外和对内规则——GILTI、FDII、Subpart F、BEAT、PFIC——与外国法域的税法交互作用，同时创造风险和机遇。
Without proactive planning, multinational enterprises routinely overpay taxes, miss available credits, or face unexpected exposures during audits. 缺乏前瞻性规划，跨国企业经常多缴税款、错失可用抵免，或在审计中面临意外风险敞口。
We take a holistic view of your global tax position—not just one jurisdiction at a time. Our planning considers the interplay between US international tax provisions and foreign tax obligations to find the most efficient overall position. 我们全面审视您的全球税务状况——而非逐一法域处理。我们的规划考虑美国国际税务条款与外国纳税义务之间的相互作用，寻找最高效的整体定位。
Every recommendation is grounded in current law and supported by detailed calculations—not theoretical possibilities. 每项建议都基于现行法律，并有详细计算支持——而非理论上的可能性。
Structuring to minimize Global Intangible Low-Taxed Income inclusion and maximize Foreign-Derived Intangible Income deductions.优化架构以最小化 GILTI 纳入额并最大化 FDII 扣除额。
Controlled Foreign Corporation analysis, Subpart F income categorization, and strategies to manage current inclusion requirements.受控外国公司分析、Subpart F 收入分类及管理当期纳入要求的策略。
Leveraging US-China, US-HK, and US-Singapore tax treaties to reduce withholding taxes and optimize foreign tax credit utilization.利用美中、美港和美新税收协定降低预提税并优化外国税收抵免利用率。
Base Erosion and Anti-Abuse Tax modeling and OECD Pillar Two global minimum tax impact assessment.反税基侵蚀税建模及 OECD 第二支柱全球最低税影响评估。
Coordinating personal tax obligations of key executives with corporate tax planning for optimal combined outcomes.协调核心高管个人纳税义务与企业税务规划，实现最优综合效果。
Technology科技
Restructured a US tech company’s Singapore subsidiary to leverage high-tax exclusion, reducing annual GILTI inclusion by $2.4M and associated US tax liability by over $500K. 重组美国科技公司的新加坡子公司以利用高税排除条款，年度 GILTI 纳入额减少 240 万美元，相关美国税负降低逾 50 万美元。
Manufacturing制造业
Applied US-China treaty provisions to reduce dividend withholding from 10% to 5% for a qualified Chinese manufacturing subsidiary, saving $380K annually on repatriated profits. 运用美中税收协定条款将合格中国制造子公司的股息预提税从 10% 降至 5%，每年回流利润节省 38 万美元。
E-Commerce跨境电商
Reclassified income baskets and restructured intercompany flows for a cross-border e-commerce group, unlocking $1.2M in previously unusable foreign tax credits. 为跨境电商集团重新分类收入篮子并重组关联交易流，释放 120 万美元此前无法使用的外国税收抵免。