We can assist you in completing the tax forms often required when companies have foreign operations, including but not limited to, Form 1118 (for FTCs), Forms 5471 (for CFCs), Form 8621 (for PFICs), Form 8858 (for foreign disregarded entities), Form 8865 (for controlled foreign partnerships), and Form 926 (for transfers of cash or other assets by U.S. persons to foreign corporations). We can also assist with the myriad other white paper statements which you may have to attach to your tax returns relating to foreign operations, including but not limited to, Gain Recognition Agreements and Section 367 notices (which are required to defer gain in the international reorganization context), Dual Consolidated Loss elections (to allow losses of foreign branches to be utilized in the U.S.), "high tax" elections (to treat income that would otherwise be Subpart F from not having to be taxed currently in the U.S.). We can also assist you with filings that may be necessitated by planning such as check the box elections and Section 338 "asset step up" elections in the international context.