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Internal Revenue Service, International, Tax
Schneider Downs Professional | 9.28.2020

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,

Coronavirus, Internal Revenue Service, International, Tax, Tax Impact, Tax Reform
Schneider Downs Professional | 9.28.2020

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

Internal Revenue Service, International, Tax
Schneider Downs Professional | 8.19.2020

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,

International, Tax
Schneider Downs Professional | 8.6.2020

Treasury Issues Final FDII Regulations

Learn more about the Treasury's proposed regulations (REG-104464-18), providing guidance for determining FDII deduction.

Coronavirus, IFRS, International
Michael Maloney | 5.14.2020

Accounting Relief for Rent Concessions received by International Organizations due to COVID-19

Globally, organizations have been or are expected to be provided with rent concessions for their leases, especially for leases of retail properties. In

Coronavirus, Global, International
Schneider Downs Professional | 3.30.2020

The Impact of COVID-19 on Transfer Pricing Strategies of Multinational Corporations

Learn how multinational corporations must consider the pricing strategies being utilized for their intercompany purchases during the COVID-19 pandemic.

Business Advisors, International, Tax
Schneider Downs Professional | 3.27.2020

J5 Tax Chiefs Closing the Net on Global Tax Evasion

Coronavirus, Global, IFRS, International
Michael Maloney | 3.25.2020

COVID-19 Considerations for IFRS Entities

Learn how COVID-19 travel restrictions will disrupt business and what to consider regarding the impact on your financial statements.

International, Tax
Schneider Downs Professional | 3.10.2020

Individuals Receive Information Reporting Relief for Transactions with Certain Foreign Trusts

Learn more about information reporting relief for transactions with certain foreign trusts.

International, Tax, TCJA
Schneider Downs Professional | 12.17.2019

IRS to Focus on Companies That Owe Taxes on Offshore Profits

The Internal Revenue Service recently announced it would focus on companies that owe taxes on overseas profits (a Section 965 tax, or as some call it,

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