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Basics of International Taxation 2016
John L. Harrington, Linda E. Carlisle
International Law, Tax
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Table of Contents
Table of Contents
Chapter 1. Overview of U.S. International Tax System
Chapter 2. New Guidance for Cross-Border Stock Transfers (Tax Notes, April 16, 2012)
Chapter 3. Revisiting Certain Fundamentals in Light of The New Wave of Outbound Reorganization Guidance (42 TMIJ 21, 01-11-2013)
Chapter 4. U.S. Persons Investing or Operating Outside of the United States (Outbound Investments)—Lending, Licensing, and Portfolio Investments
Chapter 5. An Introduction to the Foreign Tax Credit (April 2016)
Chapter 6. Overview of U.S. Tax Treaties (April 26, 2016)
Chapter 7. Tax Reporting and Dealing with Noncompliance
Chapter 8. Compliance Options Available Prior to the IRS Catching Your Client Who Has Undisclosed Offshore Assets and Income (April 27, 2016)
Chapter 9. Miller & Chevalier Tax Alert: The New Debt-Equity Proposed Regulations “Invert” Existing Law for Related Party Debt (April 26, 2016)
Chapter 10. Inversion Transactions Overview and Update (PowerPoint Slides)
Chapter 11. Sullivan & Cromwell Client Memo: IRS Issues Proposed Regulations Intended to Limit Earnings Stripping but Which—if Finalized—Would Broadly Change the U.S. Tax Treatment of Related-Party Indebtedness (April 14, 2016)
Chapter 12. Sullivan & Cromwell Client Memo: IRS Releases Chief Counsel Advice Memorandum 201501013, Treating a Foreign Fund with No Employees as Engaged in a Trade or Business in the United States Through the Lending and Underwriting Activities of the Fund’s Manager, and Clarifying Trading Safe Harbors (January 26, 2015)
Chapter 13. Miller & Chevalier Tax and Employee Benefits Alert: IRS Extends Various FATCA Compliance Deadlines(September 29, 2015)
Chapter 14. Miller & Chevalier Employee Benefits Alert: Four Week FATCA Triage: 15 Urgent Steps for Compliance (June 2, 2014)
Chapter 15. Transfer Pricing and Section 482: An Overview of U.S. Transfer Pricing Rules
Chapter 16. Transfer Pricing (PowerPoint slides)
Chapter 17. Cross-Border Services and Employment Tax Issues
Chapter 18. Preamble to 2016 U.S. Model Income Tax Convention (February 17, 2016)
Chapter 19. United States Model Income Tax Convention
Chapter 20. International Tax Developments: Observations on the New U.S. Model Treaty (April 22, 2016) (PowerPoint slides)
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