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Basics of International Taxation 2019
John L. Harrington
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Table of Contents
Table of Contents
Chapter 1. EY Alert, US Proposed GILTI Regulations Implement International Tax Reform Changes
Chapter 2. EY Alert, US Treasury Issues Highly-Anticipated Proposed Foreign Tax Credit Regulations
Chapter 3. EY Alert, Final Section 956 Regulations Largely Mirror Proposed Regulations, but Include Two Significant Modifications
Chapter 4. KPMG Report, Initial Impressions of Proposed Regulations on Foreign Tax Credits under New Law (November 30, 2018)
Chapter 5. PwC Global Structuring Tax Insights, Treasury Issues Proposed Rules Related to Foreign Tax Credits (December 14, 2018)
Chapter 6. US Individuals with Foreign Business Operations (April 2019)
Chapter 7. U.S. Tax Considerations for U.S. Corporations Investing or Operating Outside of the United States
Chapter 8. International Partnerships and Joint Ventures
Chapter 9. Outbound Investment Partnership—US Tax Considerations (April 26, 2019) (PowerPoint slides)
Chapter 10. Eversheds Sutherland Legal Alert: BEAT, FATCA and Insurance—Proposed Regulations Clarify the Application of the BEAT and the Treatment of Insurance Premiums under FATCA (December 21, 2018)
Chapter 11. Proskauer, Section 1446(f) Proposed Regulations: Key Guidance on Partnership Interest Transfers by Non-U.S. Persons
Chapter 12. Overview of U.S. Transfer Pricing Rules
Chapter 13. Transfer Pricing (PowerPoint slides)
Chapter 14. Overview of U.S. Tax Treaties (April 15, 2019)
Chapter 15. Tax Treaties and Dispute Resolution (PowerPoint slides)
Chapter 16. Cross-Border Services and Employment Tax Issues
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