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US Corporate Tax Group
Global support, local expertise
A full service practice in Belgium offering US compliance, consulting and tax accounting services.
Deloitte Belgium's US Corporate Tax Group provides US tax advice to multinational organisations regarding both foreign investments into the US, and US investments into Europe and the rest of the world. The team is highly specialised in both US inbound and US outbound taxation.
Explore Content
- COVID-19: US Tax updates
- US tax reform
- US Tax Services provided by Deloitte
- Relevant US tax material and resources
COVID-19: US Tax updates
- 27 April 2020 | Debt modifications may result in phantom taxable income
- 14 April 2020 | COVID-19 Top 10 Tax measures for businesses
- 26 March 2020 | CARES Act clears Senate
- 23 March 2020 | US Federal Tax Returns and Payments deadlines extended to July 15
- 18 March 2020 | Tax payment deadline extensions and other measures amid virus spread
Is your multinational corporation prepared for the new US tax reform laws?
- Global Intangible Low-Taxed Income (“GILTI”)
- Foreign Derived Intangible Income (“FDII”)
- Base Erosion Anti-Abuse Tax (“BEAT”)
- Interest Expense Limitations (“163(j)”)
- 100% Bonus Depreciation
- Limited federal net operation loss utilisation (“NOL”)
- State tax implications and conformity with new rules
US Tax Services provided by Deloitte
Comprehensive US tax reporting
- Preparation of all US federal, international, and state/local returns
- Assistance in responding to audits and queries from the IRS and state/local tax authorities
- Tax provision assistance
- Regular updates on developments in US tax and how they could affect your organisation
- Navigating through tax reform compliance requirements
- Analyse and design structures to help optimise US tax reporting
US tax consulting on all structural and tax optimisation questions and needs
- Planning related to mergers, acquisitions, dispositions, restructuring, and financing
- Overall US tax optimisation structuring (federal and state)
- Due diligence
- Planning/Analysis with respect to BEAT, GILTI, FDII and all other U.S. tax reform implications
- Treaty qualification
- Permanent establishment and US taxable presence issues
- US withholding tax
- Foreign Account Tax Compliance Act (FATCA) and Foreign Investment in Real Property Tax Act (FIRPTA) questions
- Foreign tax credit planning
- Subpart F review and planning
- Passive Foreign Investment Company (PFIC) analysis and reporting
- Trainings, seminars and technical updates
