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GILTI

Posted in Quick Guides | Posted on Jun 1, 2022

The world of U.S. taxation is fraught with rules, Internal Revenue Service (IRS) and Treasury Department regulations, and laws, not to mention potentially... Read more

US-AU DTA: Article 18 – Pensions, Annuities, Alimony and Child Support

Posted in DTA Series, Australia | Posted on May 18, 2022

Background The background of this week's blog is a bit different from the previous ones due to the unique nature of the topic.... Read more

5471 Schedule M

Posted in Quick Guides | Posted on Apr 27, 2022

What Is Schedule M Form 5471 This schedule is different from many of the Form 5471 Schedules that are required for the different categories... Read more

US-AU DTA: Article 17 – Entertainers

Posted in DTA Series, Australia | Posted on Apr 20, 2022

INTRODUCTION In this week’s blog we will be discussing Article 17 of the US/Australia DTA which relates to entertainers and how they are... Read more

US-AU DTA: Article 16 – Limitation of Benefits

Posted in DTA Series, Australia | Posted on Apr 13, 2022

INTRODUCTION In this week’s blog we will be discussing the technical Limitation of Benefits (LoB) Article (Article 16) of the US/Australia DTA. Article... Read more

Foreign Base Company Services Income

Posted in Quick Guides | Posted on Apr 6, 2022

Introduction The most common type of Subpart F income is referred to as Foreign Base Company Income. This category includes 4 subcategories in... Read more

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