Coverart for item
The Resource U.S. taxation of foreign controlled businesses

U.S. taxation of foreign controlled businesses

Label
U.S. taxation of foreign controlled businesses
Title
U.S. taxation of foreign controlled businesses
Contributor
Subject
Language
eng
Summary
This treatise analyses, explains, and supports hundreds of constantly evolving tax rules that affect foreign multi-nationals doing business in the U.S
Geographic coverage
North America
Index
no index present
Language note
English
Literary form
non fiction
http://library.link/vocab/relatedWorkOrContributorName
Levey, M.M
http://library.link/vocab/subjectName
  • CFC
  • tax treaty
  • earnings stripping
  • transfer pricing
  • intangibles
  • disclosure
  • state tax
  • local tax
  • foreign investment
  • immovable property
  • immigration
  • dispute resolution
  • withholding tax
  • non-resident alien
Label
U.S. taxation of foreign controlled businesses
Instantiates
Publication
Contents
  • Chapter 1: Overview of U.S. taxation of foreign taxpayers doing business in the United States
  • Chapter 2: Structural issues - Considerations in forming a structure and selecting an entity to engage in business
  • Chapter 3: Tax treaty planning
  • Chapter 4: Acquisition of U.S. operations
  • Chapter 5: Financing the U.S. operation
  • Chapter 6: Earnings stripping
  • Chapter 7: Transfer pricing
  • Chapter 8: Economics in establishing a sound transfer pricing policy
  • Chapter 9: Customs issues for imported goods
  • Chapter 10: Antidumping and countervailing duties
  • Chapter 11: U.S. taxation of intangible property
  • Chapter 12: Reporting and disclosure requirements for foreign held companies
  • Chapter 13: State and local tax aspects of international investment
  • Chapter 14: Foreign investment in U.S. real estate
  • Chapter 15: Pre-immigration planning for executives of foreign corporations
  • Chapter 16: Avoiding and resolving international tax disputes
  • Chapter 17: Withholding obligations for nonresident aliens
  • Chapter 18: Foreign tax considerations for U.S. investments
Extent
Various paginations
Isbn
9780791362112
Label
U.S. taxation of foreign controlled businesses
Publication
Contents
  • Chapter 1: Overview of U.S. taxation of foreign taxpayers doing business in the United States
  • Chapter 2: Structural issues - Considerations in forming a structure and selecting an entity to engage in business
  • Chapter 3: Tax treaty planning
  • Chapter 4: Acquisition of U.S. operations
  • Chapter 5: Financing the U.S. operation
  • Chapter 6: Earnings stripping
  • Chapter 7: Transfer pricing
  • Chapter 8: Economics in establishing a sound transfer pricing policy
  • Chapter 9: Customs issues for imported goods
  • Chapter 10: Antidumping and countervailing duties
  • Chapter 11: U.S. taxation of intangible property
  • Chapter 12: Reporting and disclosure requirements for foreign held companies
  • Chapter 13: State and local tax aspects of international investment
  • Chapter 14: Foreign investment in U.S. real estate
  • Chapter 15: Pre-immigration planning for executives of foreign corporations
  • Chapter 16: Avoiding and resolving international tax disputes
  • Chapter 17: Withholding obligations for nonresident aliens
  • Chapter 18: Foreign tax considerations for U.S. investments
Extent
Various paginations
Isbn
9780791362112

Library Locations

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