US·UK Accountants

Illustrative scenario

A dual citizen UK company, structured for both tax systems

A representative example of how we approach this situation — not a specific client.

Dual US-UK citizen, SaaS founder

1

Coordinated team

2

Jurisdictions aligned

Form 5471

Filed correctly

The challenge

A founder with a UK limited company faced potential GILTI exposure and Form 5471 obligations on the US side, with no coordination between their UK accountant and US preparer.

Our approach

  • Reviewed the UK company structure against US CFC rules
  • Prepared Form 5471 and modelled GILTI exposure
  • Coordinated UK Corporation Tax and US filings on one timeline
  • Planned remuneration to balance both systems

The outcome

A single coordinated filing position across both jurisdictions, with GILTI minimised legally and full Form 5471 compliance.

Anonymised and shared with client permission. Outcomes depend on individual circumstances and are not a guarantee of future results.

Facing something similar?

A free 15-minute consultation is the fastest way to find out where you stand.