Please take a look at our free webinar on potential US taxation of foreign sellers via e-commerce, such as Amazon or Shopify. Relevant items are US trade or business, effectively connected income, protective tax return, what if you lose on audit, tax treaties, Permanent Establishment, sales / use tax, other state tax and more. It’s available only until […]
Free webinar on E-commerce inbound to the US Read More »
Teaming with Bo Jackson (no, not that Bo Jackson — the Atlanta CPA), SI’s Richard Hartnig and Marc Schwartz revisit various US tax issues related to Cuba. Last year the IRS made a few constructive changes, and we wanted to revisit those as we await the Trump Administration’s Cuba policy. See page 11 for the
Investing in Cuba? Read More »
reprinted with permission from Global Tax Weekly, Wolters Kluwer by Marc Schwartz and Paul Tadros All Section references are to the US Internal Revenue Code, 1986, as amended and the US Department of the Treasury regulations (collectively, “Code”) promulgated thereunder unless stated otherwise; Unless stated otherwise, the terms “tax” and “taxation” mean income tax; Unless
A Foreign Trust Investing In The US: ‘Ordinary’ Or ‘Business’ Trust? Read More »
The U.S has income tax treaties with more than 60 countries, helping to advance global trade by reducing double taxation and providing more certainty in international business, among other items. In order to serve their purpose, income tax treaties must be updated to parallel growing developments in tax policy, the international economy, and new treaties
More Frustration Over Tax Treaty Delays Read More »
Anthony Ji’s first publication attempt was accepted by Wolters Kluwer in its Global Tax Weekly: a closer look. Anthony’s article focuses on direct versus indirect foreign tax credits, the impact on individuals and the advantages / disadvantages of making an election under Internal Revenue Code Section 962 to claim the benefits of an indirect credit.
Anthony Ji Publishes First Article as Part of the SI Team Read More »
See latest updates from India, France and The Netherlands: Corporate Alliance October Newsletter
See the Latest Corporate Tax Alliance Update Read More »
Paul Tadros and Marc Schwartz participated in the Corporate Tax Alliance’s (CTA) annual meeting last week in Madrid, Spain (October 2-3). Tax professionals representing 20+ jurisdictions, ranging from the western hemisphere, Europe and Asia met to discuss current trends in global tax, including BEPS (base erosion and profit shifting), tax treaties and other items related to our
Tadros and Schwartz Discuss International Tax in Madrid Read More »
On May 27, 2015 the IFA (International Fiscal Association) USA Atlanta Region Chapter held a seminar on various international tax issues. Marc Schwartz was invited to participate in a panel discussing Internal Revenue Code 956, Subpart F and related repatriation issues impacting both individuals and companies. Other items the panel discussed include APB 23, deferral
Marc Schwartz Participates as a Panelist at Atlanta IFA Seminar Read More »
Contact us today to discuss how we can assist with your international tax and legal matters.
