Fernando Barraza, CPA | International Tax

Fernando Barraza is a Principal of BeachFleischman and International Tax Practice Leader. Fernando has worked in public accounting since 2007, and he is a dynamic and proficient business consultant who delivers results across multiple industries. He leads projects involving domestic and international business structure set-up, cross-border structuring, foreign expansion planning, tax treaty analysis, foreign tax credit planning, as well as IC-DISC entity structuring, compliance and planning. He prepares, coordinates and reviews complex tax provision engagements in accordance with ASC 740 and compliance with international standards. Fernando is a flexible CPA who adapts seamlessly to constantly evolving laws, processes and technology. He is a recognized leader and mentor with the ability to manage large teams. Fernando is also fluent in English and Spanish.

Areas of Specialty

Corporate and Pass-through Entity Tax Planning and Compliance
Estates and Trusts
High Net-Worth Tax Planning and Wealth Transfer Planning
IC-DISC Entity Structuring, Compliance and Planning
Individual Tax Planning and Compliance
International Business Structure Planning, Cross-Border Structuring and Foreign Expansion Planning
International Tax Compliance
Tax Treaty Analysis and Foreign Tax Credit Planning

Industry Experience

Cross-Border Structuring, Foreign Expansion Planning, Tax Treaty Analysis and Foreign Tax Maximization
Credit planning
Income Tax Treaty Analysis and Claiming Beneficial Income Tax Treat Positions
International (Inbound and Outbound Transactions)
Manufacturing
Section 962 Election Planning
Subpart F and GILTI Income Planning