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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...

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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,...

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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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What is the "Sailing Permit" for U.S. Resident and Nonresident Aliens
By Freed Maxick Tax Team 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...

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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...

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U.S. Business Reporting Requirements: Payments to Foreign Contractors or Individuals
By William Iannarelli on March 19, 2015

3 Questions that Define Reporting and Withholding Obligations Most U.S. businesses understand that payments to U.S. contractors trigger reporting obligations at the end of the year. Once...

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