Prachi Gupta

Prachi Gupta is a US Tax Manager on the US Business Tax team at Andersen LLP. She works with European-based corporate and individual clients with corporate or partnership investment on their US-related issues. These issues include:

• US expansion, US trading income, and permanent establishment
• US treaty qualification and access
• PFIC, GILTI, Subpart F computations, planning, and compliance
• US business financing and cash extraction
• Investor issues such as UBTI, qualified dividends, timing mismatches, and credit mismatches
• Corporate compliance (1120, 1120-F)
• Partnership compliance (1065, 8865)
• Complex cross-border tax issues, particularly the interaction between the UK and US tax systems and mitigating double taxation

Prachi has worked in US tax for over 10 years. Before joining Andersen, Prachi was associated with Sopher+CO in London and has worked with Big 4’s like Deloitte and PWC for most of her career.