The International Tax Nerds continue to travel as Marc was invited to participate in CPAmerica’s 2019 International Group Meeting in Ft. Lauderdale, Florida. On December 5, Marc presented on the Practical Implications of GILTI (Global Intangible Low-Taxed Income) before an audience of practitioners from the US, Canada, Mexico, South America and throughout Europe. Marc even […]
On September 9, Schwartz International and Pirola Pennuto Zei & Associati partners met in Milan, Italy to discuss the new US tax law’s impact on Italy-US investment. The teams focused on general changes in the US law, including the infamous GILTI (global intangible low-taxed income) and related items, Italy’s anti-deferral rules and brainstormed on cross-border
Schwartz International Tackles New US Tax Law’s Impact on Italy-US Investment Read More »
We would like to thank Tax Analysts for publishing Schwartz International’s latest article written by our very own International Tax Nerds, Marc Schwartz and Paul Tadros. The article appears in the August 26th issue of Tax Notes Federal. In this article, Marc and Paul lament the complications that the Tax Cuts and Jobs Act has
The Confused State of Tax Planning Read More »
For those interested in tax treaty implications of the latest US tax reform, we recently published an article with Tax Notes International that took a specific position on an issue being highly contested in the international tax community. While we did not request anyone to “challenge” our conclusion, we stated that we would love to
Schwartz International, as a Unique International Tax Firm, Loves Challenges! Read More »
On Thursday, April 25th Simone Alting spoke about International Tax Policy at the Georgia Society of CPAs (GSCPA) Decision Makers Conference. Here is a snippet of what she covered: Despite budget constraints and key vacancies, the IRS continues to target international issues and assert large penalties. The IRS is focused on FBAR violations, expanded foreign
Simone Alting speaks at the GSCPA Decision Makers Conference Read More »
The IRS has announced that starting May 13, 2019, only individuals with either a Social Security Number (“SSN”) or an Individual Tax Identification Number (“ITIN”) may be listed as the ‘responsible party’ on an entity’s Employer Identification Number (“EIN”) application on Form SS-4 (“The SS-4”). The SS-4 instruction’s define responsible party as, “the person who
New Responsible Party Requirements for EIN Applicants Read More »
Marc Schwartz was pleased to be invited to present an international tax training seminar to the Cleveland and Akron, Ohio-based firm of Bober Markey Fedorovich (“BMF”) on January 31. With Ohio’s negative 4 degree temperature that week, Marc is glad his home-base is Atlanta and he presented via webinar. Marc provided an update on international
International Tax Training with Ohio-based Firm – Bober Markey Fedorovich Read More »
Obtaining a US tax identification number can unfortunately be a complex and capricious process, so only read more if you need one. Individuals need an ITIN (individual tax identification number) and companies need an EIN (employer identification number). The name EIN itself is confusing because a company does not have to be an employer to
ITIN Application Process & Support Documentation Read More »
We are pleased to announce that Qulanda Moore has officially been certified by the IRS as a Certified Acceptance Agent (CAA). An Acceptance Agent is a person or an entity (business or organization) who, pursuant to a written agreement with the IRS, is authorized to assist individuals and other foreign persons who do not qualify
Schwartz Intl Offers Assistance with the ITIN Application Process Read More »
We were pleased to have an article written by Marc Schwartz published in the May-June 2018 issue of the Georgia Society of CPAs Current Accounts magazine. The article – “Implications of the International Tax Provision” – summarizes the recent federal international tax reform and its impact in Georgia. Read and share the article: https://www.gscpa.org/Content/Files/Pdfs/Current%20Accounts/M.Schwartz_MayJun18.pdf
International Tax Reform’s Impact on state of Georgia Tax Read More »
Contact us today to discuss how we can assist with your international tax and legal matters.
