When an IC-DISC Stops Making Sense: Revenue, Margin, and Audit Red Flags
Introduction: IC-DISC Is Not a Universal Solution The IC-DISC is often marketed as a guaranteed tax savings tool for U.S. exporters. That narrative is…
Read article
THE WTP PERSPECTIVE
Global expertise.
Global expertise.
Practical insights.
Explore perspectives on international tax, transfer pricing, IC-DISC, and the decisions shaping global business.
ARTICLES & NEWSClarity for your next decision.
KNOWLEDGE THAT MOVES YOU FORWARD
Explore our insights
Ideas, updates, and expert perspectives.
Cross-Border M&A Tax Due Diligence — Red Flags That Blow Up Deals
Cross-border M&A doesn’t usually fail because the buyer “doesn’t like the product.” It fails because diligence uncovers liabilities the seller can’t explain, can’t quantify,…
Read article
International Tax Planning for Exporters — Aligning IC-DISC, Transfer Pricing, and Global Expansion
Exporters often think international tax planning is only about “what happens overseas.” That’s a mistake. For many US exporters, the biggest wins (and the…
Read article
Pillar Two (Global Minimum Tax) for Mid-Market Multinationals — What US CFOs Need to Know
Pillar Two (the OECD’s “Global Anti-Base Erosion” or GloBE rules) is no longer an academic policy project. It’s being implemented across many jurisdictions, and…
Read article
Transfer Pricing + International Tax — How Misalignment Creates Audit Risk (and How to Fix It)
If your company operates across borders and you’re treating transfer pricing as “something we’ll deal with later,” you’re not being pragmatic—you’re stacking audit risk.…
Read article
Repatriation Planning — Bringing Cash Back to the US Without Unnecessary Tax Drag
If your company is earning money overseas, you’ll eventually ask the question that separates disciplined operators from reactive ones: “How do we bring cash…
Read article
Foreign Tax Credits Explained — How to Avoid Double Taxation (and When It Backfires)
If your business earns income abroad, you’ll eventually face the nightmare scenario: the same profit gets taxed twice—once overseas and again in the US.…
Read article
Withholding Tax 101 — When US Companies Must File 1042/1042-S (and How Treaties Change It)
If your US company pays non-US persons—contractors, vendors, licensors, lenders, partners—there’s a decent chance you’ve triggered US withholding rules. And here’s the problem: withholding…
Read article
Inbound vs. Outbound International Tax — The Rules, Risks, and Common Mistakes
Most companies get international tax wrong for a simple reason: they don’t even classify their situation correctly. Inbound and outbound international tax are not…
Read articleLET’S START A CONVERSATIONTurn insight into
Talk with our team Turn insight into
your next move.
Connect with WTP Advisors to discuss your international tax and business advisory needs.