Ideas & Insights

Taxpayers with international activities will quickly realize that tax reform has taken the complex world of international taxation and added ...

The Dutch government has proposed reducing its corporate and withholding taxes along with other significant changes.

Federal Court denies treaty benefits under Swiss treaty because tax avoidance was principal purpose behind creation of Swiss company.

Germany looks to software for aid in efforts to locate foreign business failing to pay VAT on certain electronic sales prior to 2015.

As part of Germany’s efforts to implement the OECD’s BEPS Action Plan, expense deductions will be limited for payments after Dec. 31, 2017.

Australian court sides with government and finds that Chevron’s internal group interest expense was excessive.

BEPS Action Item 13 provides new guidance for transfer pricing documentation and country-by-country reporting for US multinationals.

When entering the U.S. tax system through investment or relocation, a nonresident faces unique tax reporting and filing obligations.

New rules for foreign-owned disregarded entities give IRS obligatory information under tax treaties, information exchange agreements.

Final regs update some categories of subpart F income, treatment of foreign-held U.S. property in transactions that involve partnerships.

Proposed tax withholding rules may change how members of certain Dutch Cooperatives are taxed on profit distributions.

Doing business overseas may trigger unexpected tax consequences, but careful planning can help mitigate the tax bite.

Mexico issues provisions protecting US companies with shelter maquiladora contracts from permanent establishment taxation.

Foreign pension plans can be very costly for US taxpayers and play a key role in tax planning for international assignments

The Treasury and IRS recently issued temporary and proposed regulations to address corporate inversion transactions.

RSM’s Lisa Pinchin advises on BEPS following project role at OECD

Now is a relevant time to review the reporting requirements, including 2014 final regulations, for outbound asset transfers to foreign corporations.

Examination of your target company’s tax history and position should be a vital part of due diligence in any cross-border deal.

Ensuring all aspects of operations are structured to make sure underlying transactions are effectively managed for VAT purposes.

Understanding the impact GILTI will have on your organization may maximize planning opportunities and minimize risk.