Coverart for item
The Resource International taxation

International taxation

Label
International taxation
Title
International taxation
Creator
Subject
Language
eng
Summary
Whether your organization is contemplating a global move or is already involved in international business, you need to know about the activities that create multi-jurisdictional tax exposure and the required tax reporting for each relevant jurisdiction. Information is provided for Tax Reform and the impact of the Tax Cuts and Jobs Act of 2017, this guide covers international tax terminology and regulations that apply to a U.S. entity involved in global operations, or for a foreign entity doing business in the United States. Key topics include: Export income; Receipts in foreign currency; Allocation and apportionment of deductions; U.S. foreign tax credit fundamentals and special rules; Initiation of foreign operations; Foreign branches and affiliated companies; Sale of use of tangible property; Foreign business operations in the United States; Foreign business sales of tangible property in the United States; Foreign business provision of services in the United States; Exploitation of business assets outside of the United States; Use of foreign tangible/intangible property in the United States; U.S. withholding taxes on foreign businesses; FDII; and GILTI
http://library.link/vocab/creatorName
Islam, A. (Adnan)
Geographic coverage
  • International
  • North America
Index
no index present
Language note
English
Literary form
non fiction
http://library.link/vocab/subjectName
  • tax reform
  • TCJA
  • foreign company
  • foreign currency
  • source of income
  • foreign tax credit
  • affiliated company
  • intangibles
  • withholding tax
  • FDII
  • GILTI
  • transfer pricing
  • BEPS
Label
International taxation
Instantiates
Publication
Extent
Various paginations
Isbn
9781119757504
Isbn Type
(ePub)
Label
International taxation
Publication
Extent
Various paginations
Isbn
9781119757504
Isbn Type
(ePub)

Library Locations

    • IBFD Library AmsterdamBorrow it
      Rietlandpark 301, Amsterdam, 1019 DW, NL
      52.3736660 4.9336932
Processing Feedback ...