'Foreign tax credit' diaporamas de présentation

International Taxation

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International Taxation

1.31k views • 123 slides

Elimination of Double Taxation 9 th August, 2008

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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

The Taxation of U.S. Citizens and Resident Aliens Abroad

The Taxation of U.S. Citizens and Resident Aliens Abroad. International Training Tax Year 2007. Instructors. Jewel Vanderhoef 600 Dr. MLK, Jr. Place, Room 622 Louisville, KY 40202 Cell: (502) 572-2158. Resident Aliens Abroad.

892 views • 68 slides

Managing the Multinational Financial System

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Canadian Cross Border issues for US Citizens

Canadian Cross Border issues for US Citizens. Presented to Democrats Abroad Vancouver April 2013 Presented by JPS Financial and Accounting Services. Agenda. Who should think about US tax compliance What forms should be filed with the IRS Newer forms and changes

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Overview of International Taxation

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584 views • 41 slides

CHAPTER 6 Credits & Special Taxes

CHAPTER 6 Credits & Special Taxes. Income Tax Fundamentals 2012 Gerald E. Whittenburg Martha Altus- Buller. Calculate the child tax credit Determine earned income credit Compute child/dependent care credit Apply special rules to education credits

520 views • 39 slides

Chapter 24

Chapter 24. The U.S. Taxation of Multinational Transactions. Learning Objectives. Understand the basic U.S. framework for taxing multinational transactions and the role of the foreign tax credit limitation Apply the U.S. source rules for common items of gross income and deductions

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US & Canadian Anti-deferral Provisions - Section 861 Expense allocations

FROM PRINCIPLES TO PLANNING. US & Canadian Anti-deferral Provisions - Section 861 Expense allocations. U.S & Canadian Anti-deferral Regimes/ 861 allocations. U.S. Anti-deferral Regime. Canadian FAPI Regime. Section 861 Allocations. Bill Armstrong Subpart F Income

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371 views • 27 slides

Corporate Restructuring

Corporate Restructuring. Ashutosh Chaturvedi Associate Director . Corporate Restructuring -- Necessity. Companies worldwide are refocusing, downsizing and merging to become globally competitive.

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Overview of Estate/Gift Tax Unified Rate Schedule

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Canada-US Cross-Border Will Planning August 2006 Nadja Ibrahim

Canada-US Cross-Border Will Planning August 2006 Nadja Ibrahim. AGENDA. 1. U.S. Estate Tax Regime 2. Insurance 3. Will Planning: US citizen spouse US citizen decedent US beneficiary 4. Charitable Deduction Planning 5. Inheritance Trust Planning. US Estate Tax Regime.

400 views • 22 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?

499 views • 21 slides

MAURITIUS AS A GATEWAY FOR AFRICA Gary Gowrea

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American Citizens Abroad Town Hall Meeting May 14, 2013

American Citizens Abroad Town Hall Meeting May 14, 2013. Michael Mettler Certified Public Accountant. Agenda. What is my US tax liability if I sold my Swiss house? What U.S. taxes do I have to pay on my Swiss retirement funds?. What is my US tax liability if I sold my Swiss house?.

177 views • 10 slides

Foreign Tax Credit

4491-25 Foreign Tax Credit v1.0 VO.ppt. Foreign Tax Credit. Form 1040 Line 47 Pub 4012 Tab 5. LEVEL 2 TOPIC. Foreign Tax Credit. Reported to TP on 1099 INT or 1099 DIV Only in scope total if <$300 ($600 MFJ) Link from 1040, Line 47 and enter at the top of Form 1116

205 views • 3 slides