U.S. International Tax Forms Manual: Compliance and Reporting

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Practice Area: Treatises, International Brand: WG&L,Checkpoint

U.S. International Tax Forms Manual: Compliance and Reporting
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Everything required to comply with IRS disclosure and reporting at your fingertips.

Using more than 100 examples of transactions with completed sample IRS forms and commentary on what to do (and not do), U.S. International Tax Forms Manual prepares the international tax practitioner for IRS reporting and disclosure.

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Table of Contents

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Detailed analysis and discussion focuses on such reporting issues as U.S. transfer pricing rules and penalties, U.S. taxation of controlled foreign corporations and passive income and assets controlled by U.S. companies (Subpart F), U.S. foreign tax credit and transactions in foreign currency. The analysis and discussions explain the rationale behind various IRS disclosure and reporting requirements.

This comprehensive manual will assist any practitioner who must make informed planning and filing decisions.

Topics include:

Direct and indirect export of goods, services, and tangible and intangible property and money
Foreign transactions of individuals
U.S. possessions corporations
U.S. taxation of foreign businesses
Foreign business financial information
Foreign investment in the U.S.

Subscription includes International Taxes Weekly, a weekly electronic newsletter providing coverage of all major international tax developments.

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