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

U.S. Taxation of Foreign-Controlled Businesses  
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Better assess the tax implications for non-U.S. businesses.

U.S. Taxation of Foreign-Controlled Businesses offers the advice and counsel necessary to make a sound assessment of the unique tax, legal and financial issues facing non-U.S. businesses operating in the United States.

This treatise analyzes, explains, and supports hundreds of constantly evolving tax rules that affect foreign multi-nationals doing business in the U.S. Leading experts chart the rules and regulations as they apply at each stage in the development of a foreign-held U.S. business, from organization or acquisition through operation and financing to repatriation of profits.

Refer to summary discussions of the tax systems in France, UK, Japan, Germany, Canada, Mexico and the Netherlands, written by practitioners in the respective countries to better size the tax implications of doing business in each of these countries.

Become better informed on how to handle tax treaty issues; create effective and sound transfer pricing plans; and structure an investor’s entry into the U.S. This treatise covers many other key taxation consequences of operating a foreign-controlled business in the U.S.

You’ll see how to:

  • Effectively handle tax treaty issues and planning
  • Navigate the maze of transfer pricing rules and negotiate effective advance pricing agreements
  • Balance a company’s customs planning with its transfer pricing policy
  • Determine whether an existing tax treaty provides any relief for a given transaction
  • Use transfer pricing methods that minimize tax liability yet meet strict IRS standards
  • Comply with all reporting and disclosure requirements--and avoid substantial penalties
  • Select the best structure for an investor’s entry into the U.S.
  • Deal with key foreign tax laws

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



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