SUPPORT FOR MOBILE EMPLOYEES

• Tax readiness counseling, assistance and planning in support of the employee (Permanent Transfers and Assignees)

• Administering Global Mobility Tax Reimbursement Programs for the mobile employee (Assignments)

• Conduct employee US and host country tax orientations for pre-decision and/or post-decision assignment periods

• Preparation of employee hypothetical tax

• Preparation of US Federal and State income tax returns

• Preparation of Employee Tax Reimbursement Settlement (Final Tax Equalization Settlement)

• Facilitation of host county tax return filings for employees

• Employee support for understanding of stock and equity award global income reporting and global tax withholding requirements

• Individual Taxpayer Identification Number (ITIN) Application support for spouse and dependents

• Employee support for Form W-4, Employee's Withholding Allowance Certificate, preparation and identifying tax allowances and withholding exemptions

• Employee support for guidance on Foreign Financial Asset Reporting

• General tax planning and minimization of global tax liabilities for tax equalized and non-equalized employees

• Preparation of general or detailed net pay calculations for employees

• Preparation of projected tax liabilities and estimated tax requirements

• State residency determinations under residency or state domicile Rules

• Alternative Minimum Tax Planning