William L. Inchoco

Background

About William L. Inchoco

PROFILE An accomplished international tax professional with proven track record of results blending business acumen, legal, public policy and taxation expertise in advising multi-national business organizations. A strategic thinker who brings intelligence, discipline, innovation and enthusiasm to the challenge of leading complex global transactions and projects. Engages easily and effectively with all stakeholders and an effective team player. Experience spans the United States, Europe and the Asia-Pacific region. Extensive in-house corporate tax environment experienceAdvise on emerging issues regarding Tax Reform legislation (i.e, Sec. 965, GILTI, FDII and BEAT) and provide insights on its impact on existing business model.Provide tax minimization strategies through efficient use of foreign tax credit and tax structuring.Analyze impact of new TCJA rules on worldwide effective tax rate (ETR) through com-plex modeling exercise.Guide multi-national companies on tax implications of international acquisitions, reorgani-zations and global restructuring. Review transactions, licenses and agreements of related parties to comply with Sec. 482 Transfer Pricing rules and BEPS/OECD guidelines. Assist companies determine appropriate transfer pricing methodologies and provide sup-porting documentation (i.e, master file and local country file). Successfully advocated for Fortune 500 companies in IRS tax audits and local jurisdic-tions tax audits involving international tax issues. Manage international tax compliance engagements (i.e, 5471, 5472, 8858, 8865, 8992, 8993, 1042) and tax attribute studies (E&P, 987, Tax Basis) for Fortune 100 corpora-tions. Advise companies on VAT/GST including customs duties, tariff and trade issues.Manage tax accounting (i.e, ASC 740) processes and provide technical assistance.Crave innovation, enjoy travel, excellent entrepreneurial skills and keen to make a difference!Expertise: International Tax, Transfer Pricing, M&A, VAT, Customs and Trade, Information Reporting & Withholding, European/Asia Pacific Taxation and Business Transactions