Series 204: US Based Companies with Foreign (i.e. Outbound) Operations – Part 1: Anti-Deferral and US Tax Base Shifting Provisions

In addition to the issues and method of taxation covered in Series 203: US International Tax Systems for Businesses, US businesses with foreign operations (i.e. “outbound” operations) have a number…

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Series 204: US Based Companies with Foreign (i.e. Outbound) Operations – Part 2: Dual Taxation Relief and Other Inventive Provisions

In Part 1 of this Series 204: US Based Companies with Foreign (i.e. Outbound) Operations, we covered the potential pitfalls out having operations abroad, namely, through the use of corporations.…

Continue Reading Series 204: US Based Companies with Foreign (i.e. Outbound) Operations – Part 2: Dual Taxation Relief and Other Inventive Provisions