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Susan Steblein

IRS Guidance Explains What’s GILTI; Less Clear on What’s Not
By Susan Steblein on November 20, 2018

IRS Proposes Rules on Calculation of GILTI The IRS has released guidance on the taxation of “global intangible low-taxed income” (GILTI) reported by US shareholders of corporations outside...

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Determine if You’re GILTI Using this Calculator
By Susan Steblein on April 24, 2018

A Good First Step On Your Journey To GILTI Compliance Or Avoidance In a blog post I wrote a few weeks ago, I talked about two...

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Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)
By Susan Steblein on January 23, 2018

New International Tax Provisions for 2018 and Beyond With the recently enacted tax reform two new terms have been introduced into the international tax arena: global intangible low-taxed...

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Last June 30 Due Date for FBARs: Have You Submitted Your Filings Yet?
By Susan Steblein on June 28, 2016

The FBAR filing due date will be different next year. Hopefully you have already submitted your 2015 FBAR filing which is due by June 30th this year. If not, you still have a little time...

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Passive Foreign Investment Companies Can Lead to Aggressive U.S. Tax Issues
By Susan Steblein on March 24, 2016

Many people who receive income from passive foreign investment companies, or “PFICs,” have no idea that they hold an interest in an investment that may trigger additional filing...

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What Do I Have to File and When?
By Susan Steblein on March 9, 2016

If you or your business qualifies as a U.S. tax person, you might have to file tax returns and you might have to pay taxes. Or you might not. In a previous post, we focused on the 3 ways an...

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