Start With a Straight Answer, Not a Sales Pitch
Becoming a client of HTJ starts with a conversation. Tell us where your situation crosses borders, a specialist on Derren's team reviews it, and we tell you honestly whether and how we can help.
Built for People Exposed to More Than One Jurisdiction
We work with international entrepreneurs, expats and investors whose lives and businesses touch more than one country, on tax optimisation, asset protection and staying compliant.
Four Steps From First Message to Filed
You Tell Us the Shape of It
Where you live, where you are a citizen, what you own, and what has changed. A few lines is enough to start.
A Specialist Reviews It
Someone who works your kind of case looks at it and tells you honestly whether and how HTJ can help.
We Scope and Quote It
If it is a fit, we set out the work and the fee in a clear engagement letter. Nothing moves forward until you say so.
We Get to Work
Once the engagement letter is signed, your file is handled by the team, with support through the engagement year.
What Every Engagement Includes
Responsiveness Like No Other
Taxation is one of the most important areas for any business. Each strategic decision by management could potentially give rise to significant tax implications. Careful tax planning is therefore essential to meet corporate objectives.
One size cannot fit all. We specially package business and tax advisory services for our clients based on their needs. We make it easier for companies doing business internationally, whether large or small, to be tax compliant.
At HTJ.tax and Moores Rowland International, we have the necessary international tax expertise to optimize your cross border tax position.
We Deal With Complex International Tax Issues
We have significant experience assisting our clients with complicated, international tax issues.
The following list represents some of the areas in which we have provided both planning and compliance services for our clients:
- US shareholders of foreign corporations
- US partners in foreign partnerships
- US grantors and beneficiaries of foreign trusts
- US shareholders of Passive Foreign Investment Companies (PFICs)
- Reporting for Foreign Bank and Financial Accounts (FBARs)
- Blocked income reporting for deferral of tax in currency restriction situations
- Donations to foreign charities by US private foundations via expenditure responsibility grants
- Income tax treaty analysis for various issues including determination of residency, re-sourcing of income to avoid double taxation, reduction or exemption of tax
- Determination of residency for income tax purposes for foreign nationals including optimization of elections for the first and last year of residency
- Social Security tax implications to compensation of foreign nationals and US expatriates including application and analysis of Totalization agreements
- Foreign tax credit optimization including analysis of paid versus accrued methods and maximizing foreign source income
- Optimization for US expatriates including analysis of foreign tax credit versus foreign earned income exclusions
- Reporting of foreign rental properties including proper depreciation methods and treatment of rental of a principal residence
- Reporting and planning for US real property interests by nonresidents including applications for reduction/exemption from withholding on sale proceeds
- Reporting and planning for nonresidents with US investments or US effectively-connected income
- State residency and domicile issues for foreign nationals and US expatriates
- Reporting gifts and inheritances from nonresidents
- Consulting to employers of international assignees relating to tax equalization policy development and application, tax planning for international assignments including coordination with tax advisors in local jurisdictions, compensation structuring, payroll reporting and employee education and tax return preparation
- Determination of residency for US citizens in US possessions
Our International Tax Service Has Been in Practice Since 1980
Led by Derren Hayden Joseph, Managing Partner
- Chair, Tax Working Group — Moores Rowland International
- Harvard University, Comparative Tax Program
- Admitted to practice before the IRS
- IRS Certified Acceptance Agent (ITINs)
2,000+ reviews across 20 countries·30+ offices on 5 continents·In practice since 1980
Member of, and accredited by
Member of the AICPA
Member firm of Moores Rowland International
Member of the Florida Institute of CPAs
Member firm of ITPA
Member firm of IBSA
Member of the Worshipful Company of Tax Advisers
Authorized IRS E-file provider
Member firm of TTN
Member of AmCham Singapore
Member of AmCham Dubai
Member of AmCham Philippines
Independently verified on Google — every office, every review.
Ready to Become a Client?
Start with a message. Tell us where your situation crosses borders and a specialist will take it from there, honestly.
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