Practical guide to U.S. taxation of international transactions
By: Robert J. Misey, Jr., Michael S. Schadewald
Contributors: Schadewald, Michael S., author
Edition: Tenth edition.
Publisher: CCH Incorporated
Published: 2015
Place of publication: Chicago, IL
Language: eng
Number of pages: 767
ISBN-13: 9780808040842
Subjects: Income tax; Foreign income; Aliens; Taxation; Law and legislation; Foreign Corporations
Other titles: Practical guide to United States taxation of international transactions; U.S. taxation of international transactions
Notes: Includes index.
Table of contents: title: Overview of U.S. taxation of international transactions; title: Tax jurisdiction; title: Source-of-income rules; title: Foreign tax credit; title: Anti-deferral provisions; title: Foreign currency translation and transactions; title: Export benefits; title: Planning for foreign operations; title: Withholding on the income of foreign persons in the United States; title: Foreign persons doing business in the United States; title: Planning for foreign-owned United States operations; title: Transfer pricing; title: Tax treaties; title: Section 367 : outbound, inbound and foreign-to-foreign transfers of property; title: State taxation of international operations; title: International tax practice and procedure.