Direct tax and cross-border income tax

How Antravia helps

At Antravia we help international businesses understand their tax exposure before it becomes a compliance problem- and we structure accounting systems that support clean, defensible tax positions from day one.

This includes analyzing where tax obligations arise, documenting positions, coordinating with tax preparers and legal counsel, and ensuring your financial reporting reflects the tax reality of your structure.

If you need tax returns filed, we can help with this step but we can also work alongside your tax preparer. If you need legal advice on tax matters, we coordinate with international tax counsel. We provide is the financial infrastructure and advisory clarity that sits between accounting and tax compliance.

We help international businesses with:

Effectively Connected Income (ECI) analysis and exposure assessment

Treaty eligibility, documentation, and benefit claims

Transfer pricing structure and contemporaneous documentation

Foreign tax credit planning and tracking

Withholding tax on cross-border payments (royalties, interest, dividends, services)

Permanent establishment risk assessment (U.S. and foreign)

Repatriation planning and earnings management

State tax nexus for foreign-owned U.S. entities

Tax compliance coordination (5471, 8865, 1120-F, FBAR, information returns)

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Disclaimer:
Content published by Antravia is provided for informational purposes only and reflects research, industry analysis, and our professional perspective. It does not constitute legal, tax, or accounting advice. Regulations vary by jurisdiction, and individual circumstances differ. Readers should seek advice from a qualified professional before making decisions that could affect their business. See also our Disclaimer page