Practical Guide To U S Taxation Of International Transactions
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Practical Guide To U S Taxation Of International Transactions
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Author : Michael S. Schadewald
language : en
Publisher:
Release Date : 2015
Practical Guide To U S Taxation Of International Transactions written by Michael S. Schadewald and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with Business & Economics categories.
Practical Guide to U.S. Taxation of International Transactions provides readers with a practical command of the tax issues raised by international transactions and how those issues are resolved by U.S. tax laws. The book emphasizes those areas generally accepted to be essential to tax practice. The book is written primarily as a desk reference for tax practitioners and is organized into four parts. Part I provides an overview of the U.S. system for taxing international transactions, and also discusses the U.S. jurisdictional rules and source-of-income rules. Part II explains how the United States taxes the foreign activities of U.S. persons, and includes chapters on the foreign tax credit, deemed paid foreign tax credit, anti-deferral provisions, foreign currency translation and transactions, export tax benefits, planning for foreign operations, and state taxation of foreign operations. Part III describes how the United States taxes the U.S. activities of foreign persons, including the taxation of U.S.-source investment-type income and U.S. trade or business activities, as well as planning for foreign-owned U.S. operations. Finally, Part IV covers issues common to both outbound and inbound activities, including intercompany transfer pricing, tax treaties, cross-border mergers and acquisitions, and international tax practice and procedure.
Practical Guide To U S Taxation Of International Transactions 13th
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Author : Michael Schadewald
language : en
Publisher:
Release Date : 2022-08-14
Practical Guide To U S Taxation Of International Transactions 13th written by Michael Schadewald and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-08-14 with categories.
Practical Guide to U.S. Taxation of International Transactions provides readers with a practical command of the tax issues raised by international transactions and how those issues are resolved by U.S. tax laws. The book emphasizes those areas generally accepted to be essential to tax practice. The book is written primarily as a desk reference for tax practitioners and is organized into four parts. Part I provides an overview of the U.S. system for taxing international transactions, and also discusses the U.S. jurisdictional rules and source-of-income rules. Part II explains how the United States taxes the foreign activities of U.S. persons, and includes chapters on the foreign tax credit, deemed paid foreign tax credit, anti-deferral provisions, foreign currency translation and transactions, export tax benefits, planning for foreign operations, and state taxation of foreign operations. Part III describes how the United States taxes the U.S. activities of foreign persons, including the taxation of U.S.-source investment-type income and U.S. trade or business activities, as well as planning for foreign-owned U.S. operations. Finally, Part IV covers issues common to both outbound and inbound activities, including intercompany transfer pricing, tax treaties, cross-border mergers and acquisitions, and international tax practice and procedure.
A Practical Guide To U S Taxation Of International Transactions
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Author : Robert Meldman
language : en
Publisher: Springer
Release Date : 1997
A Practical Guide To U S Taxation Of International Transactions written by Robert Meldman and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 1997 with Business & Economics categories.
Discusses two fundamental principles of US taxation of international transactions, i.e. tax jurisdiction and the source of income rules. Explains how the US taxes the foreign activities of domestic corporations, US citizens and other US persons. Includes chapters on the foreign tax credit, the deemed paid foreign tax credit, transfer pricing, controlled foreign corporations, foreign sales corporations and income tax treaties. Describes how the US taxes the US activities of foreign corporations, non-resident alien individuals, and other foreign persons.
Practical Guide To U S Taxation Of International Transactions
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Author : Robert J. Misey
language : en
Publisher:
Release Date : 2007-09-01
Practical Guide To U S Taxation Of International Transactions written by Robert J. Misey and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-09-01 with Aliens categories.
A Practical Guide To U S Taxation Of International Transactions
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Author : Robert E. Meldman
language : en
Publisher: Springer
Release Date : 2000-06-22
A Practical Guide To U S Taxation Of International Transactions written by Robert E. Meldman and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2000-06-22 with Business & Economics categories.
This book discusses basis principles (tax jurisdiction, source of income rules), U.S. taxation of foreign income (foreign tax credit, transfer pricing, anti-avoidance provisions governing foreign corporations, foreign sales corporations, foreign currency translation and transactions, tax treaties, planning of foreign operations) and U.S. taxation of foreign persons (foreign persons investing in the U.S. and foreign persons doing business in the U.S.).
Practical Guide To U S Taxation Of International Transactions
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Author : Michael S. Schadewald
language : en
Publisher:
Release Date : 2006
Practical Guide To U S Taxation Of International Transactions written by Michael S. Schadewald and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Aliens categories.
Practical Guide To Us Taxation Of International Transactions
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Author : Michael S. Schadewald
language : en
Publisher:
Release Date : 2006-02-01
Practical Guide To Us Taxation Of International Transactions written by Michael S. Schadewald and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-02-01 with categories.
This is a free Instructor's Guide for teachers that adopt the textbook.
Practical Guide To U S Transfer Pricing
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Author : Robert T. Cole
language : en
Publisher: Aspen Publishers
Release Date : 1999
Practical Guide To U S Transfer Pricing written by Robert T. Cole and has been published by Aspen Publishers this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with International business enterprises categories.
Practical Guide to U.S. Transfer Pricing is a total approach to U.S. transfer pricing For The complex global marketplace. No book on the market today offers you a more thorough approach to transfer pricing rules that Practical Guide to U.S. Transfer Pricing. The tremendous increase in international trade among the nations of the world has made transfer pricing the most important international tax issues for governments. Thus, it is a major problem for major multinational corporations, which are subject to detriments from transfer pricing rules and adjustments, especially double taxation, penalties, And The cost of compliance. Packed with ready-to-use guidelines, detailed examples, and useful tips, Practical Guide to U.S. Transfer Pricing has been specifically designed to help you make today's transfer pricing rules work for your corporation. The book brings together For The first time, a wealth of features that will empower you to deal quickly and efficiently with all transfer pricing issues and problems. You will find: Unsurpassed coverage of U.S. transfer pricing substantive rules Incisive comparisons of the U.S. rules To The international accepted OECD Transfer Pricing Guidelines Information on both special and traditional procedures for transfer pricing cases Comprehensive explanations of all major transfer pricing methods, such as the Comparable Uncontrolled Price Method, Cost Plus Method, Comparable Profits Methods, and Profit Split Method Criteria for choosing the best transfer pricing method Ideas on how to cope with the U.S. rules in light of foreign requirements A checklist that multinationals can use in developing an international strategy for transfer pricing compliance A full description of the proposed method of global trading of financial products.
Introduction To United States International Taxation
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Author : Paul R. McDaniel
language : en
Publisher:
Release Date : 2014
Introduction To United States International Taxation written by Paul R. McDaniel and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Aliens categories.
This book provides an introduction to the application of the United States international taxation system to taxpayers investing or transacting business in the US and other countries. It sets forth the principles adopted by the US in taxing US or foreign individuals and corporations as they invest, work, or carry on a trade or business in the US or abroad.
International Applications Of U S Income Tax Law
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Author : Ernest R. Larkins
language : en
Publisher: John Wiley & Sons
Release Date : 2003-11-20
International Applications Of U S Income Tax Law written by Ernest R. Larkins and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003-11-20 with Business & Economics categories.
A clear, concise explanation of United States tax law’s international aspects In tackling a sometimes thorny set of laws and treaties, international tax expert Ernest Larkins emphasizes their economic effects, showing how to avoid hazards while reaping rewards which often go ignored. Coverage includes: Special issues arising when a foreign person invests in U.S. real estate, as well as the best structures for holding such real estate What a controlled foreign corporation is and what consequences result from this status Acceptable transfer pricing methods and what penalties apply when taxpayers do not follow arm’s-length principles International Applications of U.S. Income Tax Law also contains many useful tools which allow readers to build understanding through practice, as well as formulate and solve the complex problems international taxes can present. Order your copy today!