USA · Service
Treaty relief, withholding, GILTI and dual-filing positions: income that touches both India and the US taxed once, correctly, and documented for both authorities.
Income that crosses the India–US border is exposed to two tax systems and a treaty that decides who taxes what. We set the treaty, withholding and credit positions so you are taxed once rather than twice, covering dividends, royalties, services, salary and capital gains for companies and individuals on both sides.
India–US treaty relief applied to each income stream.
Correct withholding and W-8BEN / W-8BEN-E positions.
Credits claimed so the same income is not taxed twice.
US anti-deferral exposure on foreign earnings assessed.
RSU, ESOP and salary positions for people in both countries.
India and US filings coordinated to tell one story.
We identify every cross-border income stream.
We set treaty, withholding and credit positions.
We prepare the support both authorities expect.
We coordinate the India and US filings.
We coordinate both tax systems so cross-border income is taxed once, with documentation that holds in India and the US.
From 2026 GILTI is replaced by NCTI. How the US taxes the profits of an Indian subsidiary owned through a US parent, and what founders should model.
Read the guide →India-US CorridorForm 5472 for an Indian-Owned US LLC: Who Files, When, and the USD 25,000 PenaltyWhy a single-member US LLC owned from India has an annual IRS filing even with no income, how to file it, how to fix missed years, and the Indian r...
Read the guide →Income-tax Act 2025Form 10F Is Now Form 41: How Non-Residents Claim Tax Treaty Benefits in IndiaThe documents that decide whether a treaty rate applies to a payment from India: the TRC, Form 41 (formerly Form 10F), PAN and the beneficial owner...
Read the guide →Book a consultation with our remote US Desk to set treaty, withholding and credit positions that hold in both India and the US.
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