Summing It Up

Topic: International Tax

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...

International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities

By Cara Rossi on February 27, 2018

The Tax Cuts and Jobs Act signed into law by President Trump has been at the forefront of the national news since its passage in December. There are sweeping changes to the individual,...

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...

What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens

By Louis A. DiSarno on December 18, 2017

“The exodus continues. It’s like the party’s over and the last one to leave gets stuck with the check!” Agent Zed, “Men in Black” (a film about aliens) Immigration laws and tax laws...

Canada Death Tax System vs. USA Death Tax System: A Comparative Overview

By Jennifer Hatcher on July 21, 2017

“In the Great White North, there’s 5 pin bowling, and in the U.S., there’s 10 pin…” -Bob and Doug McKenzie Funny, but that simple phrase sums up the differences between estate taxes in the...

Transfer Pricing Methods for Intangible Property

By Alexander Schmidt & Cara Rossi on February 6, 2017

In recent years the IRS has focused more heavily on the transfer pricing of intangible property. Section 482 of the regulations provide guidelines so that these controlled transactions are...

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS^®

Business Budget Planning Basics Every Business Owner Should Know

The 4-Part Test to Qualify for the R&D Tax Credit

Capital Improvement vs Repair: What the New York Construction Industry Needs to Know

Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place

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Topic: International Tax

Determine if You’re GILTI Using this Calculator

International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities

Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)

What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens

Canada Death Tax System vs. USA Death Tax System: A Comparative Overview

Transfer Pricing Methods for Intangible Property

Stay up to date

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS®

Business Budget Planning Basics Every Business Owner Should Know

The 4-Part Test to Qualify for the R&D Tax Credit

Capital Improvement vs Repair: What the New York Construction Industry Needs to Know

Entity Level Controls: Five Issues Caused by Weak or Non-Existent Controls in Place

Summing It Up listing page

Topics

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Topic: International Tax

Determine if You’re GILTI Using this Calculator

International Tax Accounting: Mandatory Repatriation “Toll Tax” of Income Earned by Controlled Foreign Entities

Global Intangible Low Tax Income (GILTI) and Foreign-Derived Tangible Income Taxes (FDII)

What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens

Canada Death Tax System vs. USA Death Tax System: A Comparative Overview

Transfer Pricing Methods for Intangible Property

Stay up to date

Outsourced Bookkeeping Technology by MAXIS^®