News & Blog

Marc and Elaine

International Tax & Nonprofits

In the dynamic world of nonprofit organizations, the intersection of international tax regulations and operational expansion presents a unique set of challenges. Recently, this topic gained significant attention at the 2024 TXCPA’s Nonprofit Organizations Conference in Dallas, TX. Marc was invited by Elaine L. Sommerville of Sommerville & Associates, P.C. to share insights into the […]

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International Tax Nerds Tax Corner

International Tax Corner: Edition 8

The International Tax Corner: Edition 8 Anti-Deferrals and Foreign Investments If you’ve stayed awake so far through Edition 7, you know the definition of a US Shareholder under IRC §951(b) – For purposes of this title, the term “United States shareholder” means, with respect to any foreign corporation, a United States person (as defined in

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International Tax Nerds Tax Corner

International Tax Corner: Edition 6

The International Tax Corner: Edition 6 Tax Residency under the Internal Revenue Code (“Code”) and Treaties This edition focuses on individuals, not companies or other legal entities. In Edition 4, we discussed the concept of residency and its importance. The jurisdiction of residency may impose tax on worldwide income. If you’ve been reading with us,

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International Tax Nerds Tax Corner

International Tax Corner: Edition 5

The International Tax Corner: Edition 5 What are Treaties? In the area of international taxation, countries enter into various treaties (agreements). While the most common one deals with income taxation, others deal, separately, with social security and estate, inheritance, and gift taxes. A treaty is a contract, i.e., a legally binding agreement between sovereign states.

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International Land-Down-Under Tax Nerd

Australia, with its vibrant economy and bustling financial sector, recently played host to Marc for a month-long visit. His journey Down Under wasn’t just about sightseeing; it was a productive excursion filled with speaking engagements, insightful discussions, and fruitful meetings all about international tax. First Stop: Bentleys Marc kicked off his Australian tour by taking

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International Tax Nerd in Milan

Our Most Senior Nerd, Paul, traveled to Milan, Italy – high fashion center of the world… high cost! Amid his backdrop, Paul actively participated in lively discussions on two important topics involving cross-border taxation: (1) centralized procurement activities; and (2) employee mobility (employer and employee). The participants were seasoned professionals in the Corporate Tax Alliance

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Contact us today to discuss how we can assist with your international tax and legal matters.

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