Marc spent the week of May 19th – 22nd with Managing Partners of dozens of other US and foreign advisory firms at Allinial Global’s 2019 Executive Team Conference in Napa, California. As a smaller firm of international tax nerds, we relish the opportunity to learn how the larger firms handle their complex issues, whether they […]
Marc Attends the AG Exec Team Conference in Napa Read More »
The Internal Revenue Service (IRS) has recognized in a June 14th court filing that the French Generalized Social Contribution (CSG) and the Contribution for the repayment of social debt (CRDS), are, in fact creditable taxes for US tax purposes. This ends a 7-year legal battle about whether the CSG and the CRDS were “social taxes”
IRS agrees that French CSG is a Creditable Tax Read More »
While most were shoveling snow and battling the winter winds, Marc spent the week of February 24-26 in Playa del Carmen, Mexico with dozens of Managing Partners of Latin American and Caribbean advisory firms. Having lived in Mexico City for almost 2 ½ years as an international tax nerd, Marc appreciated the opportunity to refresh
Tax Talks in the Beautiful Playa del Carmen 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 »
Marc Schwartz and Simone Alting were pleased to be invited to present an update on international tax topics to the North Atlanta Tax Council (NATC) on January 18. They discussed a broad overview of the policies the law is intended to support, including the concept that tax changes might motivate companies to “move jobs back
Marc & Simone discuss GILTI and FDII rules at the North Atlanta Tax Council 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 »
Marc Schwartz was pleased to participate in the March 21, 2018 panel on international tax reform sponsored by Taylor English. Marc spoke alongside Vivian Hoard, an experienced tax litigator with Taylor English, and Iliana B. Malinov, a partner with HLB Gross Collins, P.C. Vivian moderated as Iliana and Marc focused on the practical implications
Marc Schwartz Participates in International Tax Talk Read More »
Marc Schwartz attended the latest Corporate Tax Alliance (CTA) global meeting in Berlin, Germany September 8 and 9. The annual meeting focused on practical global tax strategies and effective implementation. “It’s important to get face-to-face with our global colleagues to discuss ‘live’ issues. This helps ensure appropriate strategy implementation for our global client base, whether
SI Continues Its Global Tax Leadership Read More »
Contact us today to discuss how we can assist with your international tax and legal matters.
