Popular Resources

View All Resources

Recent Articles

View All Articles

U.S. Estate and Gift Tax Exposure

When non-U.S. citizens live, work or own property in the U.S., the tax implications are not always cut and dry. Whether in the United States indefinitely or for a long-term assignment, non-U.S. citizens are considered domiciled if they do not have th...
Read Full Article

COVID-19’s Effect on Transfer Pricing 

Transfer pricing documentation requirements have globally become increasingly universal, and certain transfer pricing positions are also widespread. As the economy continues to suffer from the COVID-19 pandemic, it begs the question as to why some tr...
Read Full Article

Final Regulations Address Foreign Tax Credit

The Internal Revenue Service (IRS) has issued highly anticipated final regulations on the significant changes made to the foreign tax credit rules by the Tax Cuts and Jobs Act (TCJA) ( P.L. 115-97). The final regulations retain the basic approach and...
Read Full Article

To View this Resource

A quick registration is required to view our resources.
You will only be asked to do this one time (unless you don't save your browser cookies).

All form fields are required.