Tax Compliance Considerations for U.S. Companies Hiring Foreign Remote Workers

Today’s U.S. companies are finding many benefits to hiring remote employees from around the globe. However, along with those benefits come a myriad of tax compliance considerations. learn about a few of those considerations and practical solutions so companies can proactively prevent problems and ensure compliance.

2024-09-30T13:06:07-04:00September 30, 2024|Categories: Tax: International|Tags: |

Why Small and Middle-market MNEs Should Care About Transfer Pricing

Cross-border transactions between related parties have become one of the more controversial issues in international taxation. Learn why an understanding of transfer pricing and the related compliance requirements is essential for all sizes of multinational companies.

2024-09-11T16:08:57-04:00September 18, 2024|Categories: Tax: International|Tags: |

Foreign Companies Expanding into the United States: Navigating Cybersecurity Compliance

Foreign companies entering the U.S. market should understand the SOC 2 and PCI DSS cybersecurity standards. Learn more about why they are what is required to stay complaint.

2024-08-13T12:06:27-04:00August 13, 2024|Categories: Risk Advisory, Cybersecurity, Tax: International|Tags: , |

Income Tax Treaties: How Cross-Border Companies Use Them to Reduce Taxes

U.S. businesses that expand internationally must address a variety of tax-related implications. Understand key terms and considerations about income tax treaties.

2024-06-14T12:52:01-04:00June 14, 2024|Categories: Tax: International, Tax: Business|Tags: |

U.S. Income Tax Treaties: Tax Relief for Individuals

The U.S has more than 60 tax treaties with foreign countries who are trading partners. Tax treaties can benefit individuals by clarifying their tax obligations, reducing tax burdens, and simplifying cross-border economic activities.

2024-06-04T07:40:24-04:00June 12, 2024|Categories: Tax: Individual, Tax: International|Tags: |

When a Foreign Partner Sells Interest in a US Partnership – 1446(f) Withholdings

The 2017 Tax Cuts and Jobs Act (TCJA) spurred transformative change for tax treatment and introduced IRC 1446(f) of the Internal Revenue Code (IRC). This article addresses Section 1446(f) withholdings and outlines exceptions to this withholding that are available.

2024-06-03T10:22:31-04:00May 28, 2024|Categories: Tax: International|Tags: |

The Journey to 2025 Tax Reform Begins

House Ways & Means Committee Chairman Jason Smith (R-MO) and House Tax Subcommittee Chairman Mike Kelly (R-PA) recently announced the formation of 10 "Committee Tax Teams". Each team will address key tax provisions from the 2017 Tax Cuts and Jobs Act (TCJA) that are set to expire in 2025 and identify legislative solutions.

2024-05-02T16:10:02-04:00April 30, 2024|Categories: Tax: Individual, Tax: International|Tags: , |
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