Summing It Up | Tax (6)

Topic: Tax

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 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...

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

By Freed Maxick Tax Team on October 18, 2017

Contactors generally perform two types of transactions for sales tax purposes in New York; (1) performance of a capital improvement to real property, or (2) repair and other maintenance...

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...

Tax Effects of Intercompany Asset Sales: FASB's New Financial Reporting Requirements

By Freed Maxick Tax Team on January 10, 2017

ASU 2016-16 Adds Transparency and Simplifies Reporting The presently prescribed method of accounting for income taxes on the sale of assets between affiliated companies (intra-entity...

Basics of U.S. Transfer Pricing for Non-U.S. Businesses

By Howard B. Epstein on February 25, 2016

If your company has a U.S. subsidiary, you will most likely have some transfer pricing considerations that need to be addressed. Transfer pricing can be one of the more complex tax issues...

Which Business Records Should You Retain and For How Long?

Outsourced Bookkeeping Technology by MAXIS^®

Business Budget Planning Basics Every Business Owner Should Know

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

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

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Topic: Tax

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

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

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

Tax Effects of Intercompany Asset Sales: FASB's New Financial Reporting Requirements

Basics of U.S. Transfer Pricing for Non-U.S. Businesses

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

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

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

Summing It Up listing page

Topics

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Topic: Tax

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

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

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

Tax Effects of Intercompany Asset Sales: FASB's New Financial Reporting Requirements

Basics of U.S. Transfer Pricing for Non-U.S. Businesses

Stay up to date

Outsourced Bookkeeping Technology by MAXIS^®