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Treasury Releases Proposed and Final Foreign Tax Credit Regulations

The Foreign Tax Credit (FTC) is one U.S. taxpayers can claim on foreign source income to minimize double taxation. There are different types of credit

Postcard from Prime Global’s International Tax Session

Every January, Prime Global hosts its annual North American Tax and Business Assurance Conference. This year is no exception. Well, except for the location,

Taxation Implications for Foreign Nationals Working in the United States, in a Nutshell – PART 1

Today’s global workforce is evolving, and many American companies with international employees find they often need assistance in comprehending the

International Trade Deal Creates the World’s Largest Trading Bloc

On November 15th, fifteen counties joined together to form the Regional Comprehensive Economic Partnership (RCEP). The trade pact covers nearly one third

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EU Provides Guidance on the New E-Commerce VAT Rules

VAT, or value-added tax, is a tax levied on the purchase of a product or service whenever value is added to such product or service until the final point
International, Tax
Vicky Lu | 10.29.2020

IRS Releases New Proposed Partnership Schedules (K-2 and K-3) for International Tax Reporting

If you’re a U.S. partnership with international items of relevance (i.e., foreign partners or foreign activities), you will likely be required to

Congratulations, PrimeGlobal!

Schneider Downs is proud to be a founding member of Prime Global, one of the five largest associations of independent accounting firms in the world. Since

IRS Provides Foreign Trust Reporting Requirements

The IRS has provided on its website a summary of reporting requirements for foreign trusts and their U.S. owners. Though these regulations are not new,

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IRS Issued Final Regulations on the GILTI High-Tax Exclusion

Are you a U.S. shareholder of a controlled foreign corporation (CFC)? The final regulation on Global Intangible Low-Taxed Income (GILTI) high-tax exclusion

IRS Announces Transition Tax Added to Examination Target List

In 2017, the IRS identified and announced 13 campaigns meant to build out a more supportive infrastructure for international reporting and compliance,

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