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The Resource U.S. taxation of international operations : key knowledge

U.S. taxation of international operations : key knowledge

Label
U.S. taxation of international operations : key knowledge
Title
U.S. taxation of international operations : key knowledge
Subject
Language
eng
Summary
In-depth explanations of the most important aspects of international taxation, including U.S. international taxation rules, the latest planning techniques and legislative changes; initiation of U.S. or foreign operations through a representative office, branch, incorporated subsidiary or joint venture, partnership or limited liability company; transfer pricing, Subpart F, export incentive rules, U.S. trade or business effectively connected income and branch profits tax rules; alternative means of capitalizing a U.S. or foreign start-up business; U.S. withholding tax requirements for fixed, determinable annual payments; how to work with foreign tax authorities and tax treaties, foreign bank accounts, international boycotts and currency transportation, including recently enacted FATCA and FBAR foreign ownership, reporting and withholding rules; U.S. foreign tax credit rules - determining whether foreign taxes are creditable, sourcing income and expenses and calculating the U.S. foreign tax credit limitation; managing an overall foreign loss; inbound and outbound international mergers, acquisitions and corporate transactions
Geographic coverage
North America
Index
no index present
Language note
English
Literary form
non fiction
http://library.link/vocab/subjectName
  • international tax law
  • source of income
  • deductions
  • branch
  • affiliated companies
  • transfer pricing
  • foreign tax credit
  • withholding tax
Label
U.S. taxation of international operations : key knowledge
Instantiates
Publication
Extent
XII, various paginations [363 p.]
Isbn
9780870519857
Label
U.S. taxation of international operations : key knowledge
Publication
Extent
XII, various paginations [363 p.]
Isbn
9780870519857

Library Locations

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