'Foreign tax' presentation slideshows

1.31k views • 104 slides

Chapter 13

Chapter 13. Multijurisdictional Taxation. The Big Picture (slide 1 of 3). VoiceCo, a domestic corporation, designs, manufactures, and sells specialty microphones for use in theaters. All of its activities take place in Florida But, it ships products to customers all over the United States.

946 views • 71 slides

Foreign Tax Credit Tx 8300

780 views • 51 slides

Prepared by the Staff of the Joint Committee on Taxation 2011

553 views • 47 slides

670 views • 46 slides

Doing Business in Malta Presentation by Simon Ciantar Senior Partner

Doing Business in Malta Presentation by Simon Ciantar Senior Partner. Doing Business in Malta. Geographical Position of Malta :. Doing Business in Malta. Basic Statistics. Population: 400,000 Area: 246 Square Kilometers Capital City: Valletta Official languages: Maltese and English

547 views • 37 slides

IRS Tax Seminar For U.S. Citizens Residing Abroad

494 views • 37 slides

U.S. Inbound Pre- and Post- Acquisition Planning: Issues and Considerations

U.S. Inbound Pre- and Post- Acquisition Planning: Issues and Considerations. May 2008. James R. Barry Mayer Brown LLP Chicago, IL. Ronald Bordeaux PricewaterhouseCoopers Washington, DC.

539 views • 35 slides

Chapter 16: U.S. Taxation of Foreign-Related Transactions

Chapter 16: U.S. Taxation of Foreign-Related Transactions. Chapter 16: U.S. Taxation of Foreign-Related Transactions. U.S. TAX OF FOREIGN- RELATED TRANSACTIONS. Jurisdiction to tax Taxation of U.S. citizens & residents Taxation of nonresidents U.S. taxation of foreign activity.

531 views • 33 slides

Foreign Banking & Tax havens

394 views • 21 slides

Foreign Banking & Tax havens

350 views • 21 slides

Indirect Foreign Tax Credit

Indirect Foreign Tax Credit. Recall that the foreign tax credit is available to US persons for foreign income taxes paid on foreign source income What if a US person owns an interest in a foreign corporation?

501 views • 21 slides

Chapter

Chapter. 12. Jurisdictional Issues in Business Taxation. Jurisdictional Issues. Nexus - the right to tax Apportionment Permanent establishment in foreign country Worldwide taxation and foreign tax credits Blending high and low tax income Branch versus subsidiary

303 views • 19 slides

Diagnosing the multi-national taxpayer

Diagnosing the multi-national taxpayer. Special handling for taxpayers with offshore activities John schachter, ea John schachter + Associates, Inc. jschachter@johnschachter.com. Essentials of multi-national compliance . Requires a fresh perspective:

383 views • 18 slides

Tax Reform in the United States 2009

289 views • 17 slides

Foreign Tax Credit (or deduction)

270 views • 15 slides

Schedule K-1

292 views • 14 slides

Schedule K-1

210 views • 14 slides

Jurisdiction to Tax Tx 8300

Jurisdiction to Tax Tx 8300. Learning Objectives. You should be able to:. Describe and distinguish the ___ types of jurisdictions, Explain jurisdiction under ___ tax system, and Know the importance of ____________ decisions. Jurisdiction Defined. Power of ___________ to impose tax

248 views • 12 slides

UNDERSTANDING THE FOREIGN TAX CREDIT

UNDERSTANDING THE FOREIGN TAX CREDIT. JULY 14, 2011. BY MITCHELL SORKIN CPA MBA PFS Smallberg Sorkin & Company LLP Mitchell@smallbergsorkin.com 212 736-1711. Foreign Tax. Not deductible for AMT or States. Does it qualify. NO.

359 views • 11 slides