My company relocated to Dallas and has a foreign parent. What do we need?
Form 5472 is required for every reportable transaction between the U.S. entity and its foreign parent or related parties. Transfer pricing documentation supports the intercompany pricing. I prepare the entity return, all 5472s, and the supporting documentation.
Does Texas have a state income tax?
No. Texas has no state income tax, which is one reason many companies relocate here. Federal and international filing obligations remain in full force, and if the entity has operations in other states, those returns are still required.
I am an international executive relocating to Dallas. What should I expect?
You will need a U.S. tax return reporting worldwide income from the date you become a U.S. tax resident. FBAR and Form 8938 reporting applies to foreign accounts. Treaty elections may be available. I handle the complete filing and coordinate with any prior-year home-country obligations.
Can you handle transfer pricing for our Dallas manufacturing entity?
Yes. Transfer pricing documentation is part of the international compliance engagement. I prepare the contemporaneous documentation that supports intercompany pricing between the U.S. entity and foreign related parties.
We have a cross-border supply chain with Mexico. What are the tax implications?
Cross-border transactions with Mexican entities may trigger Form 5472, transfer pricing documentation requirements, and potentially Form 5471 if you own or control a Mexican corporation. I handle the full reporting chain.
What does an international tax return cost for a Dallas client?
Every engagement is quoted as a flat fee before work begins. International matters (Form 5471, Form 5472, FBAR, streamlined procedures, expat returns) are quoted by scope at the introductory call.