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 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 »
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 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 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 »
Marc Schwartz and Paul Tadros were honored to be invited to speak at the Georgia Society of CPA (GSCPA) annual Southeastern Accounting Show (SEAS) on August 30, 2017 at the Cobb Galleria Centre in Atlanta, GA. The pair spoke about possible international tax reform coming out of the US, including the potential pitfalls of the
SI Speaks on Global Tax and International Trade Reform Read More »
Value Added Tax (VAT), Border Adjustment Tax (BAT) and other terms are being used by all sides in the debate on international tax reform. The problem is that people are misunderstanding them. Read our latest article on tax reform — The Value-Added Tax And Border Adjustment Tax Debate: Enough Is Enough — to get our take
SI’s take on International Tax Reform — Let’s get the facts straight Read More »
Schwartz International participated in Allinial Global’s first Asia Pacific Conference last week in Shanghai. Marc Schwartz ran his mouth for three days speaking non-stop about global tax issues, planning, implementation and compliance — and his new colleagues were still willing to spend time with him! Check out Allinial Global at https://www.allinialglobal.com/ to see how the
Shanghai for Schwartz Read More »
Click on the below link to see SI’s latest article on proposed US-international tax reform, written by SI’s Paul Tadros, Richard Hartnig and Marc Schwartz. The article reviews the VAT concept, dispels the notion that VAT and the proposed border adjustment tax are similar and provides additional commentary. Border Adjustment Tax Article — Global-Tax-Weekly_March 2 (005)
The Proposed Border Adjustment Tax is Not a VAT Read More »
Contact us today to discuss how we can assist with your international tax and legal matters.
