International Tax Reporting, Consulting, and Optimization
International ASC 740 Tax Accounting Services
Ryan professionals are highly experienced in tax reporting under ASC 740 (FAS 109) across a wide spectrum of industries, with services including analysis and calculation, tax rate/effective tax rate (ETR) analysis, and tax account analysis.
VAT/GST Consulting
Ryan’s international tax services protect clients from overstated liabilities and penalties by leveraging expert jurisdictional specialists and automated tools to identify recovery opportunities and provide coordinated, worldwide support through a single point of contact.
GILTI (or Net CFC Tested Income), FDII, and BEAT Optimization
Ryan’s optimization services minimize risk for multinational organizations by consulting on GILTI, advising on FDII incentives, enhancing QBAI, DEI, and FDDEI, and evaluating related-party payments to minimize BEAT impact.