U.S. tax aspects of doing business abroad / Michael L. Moore, Edmund Outslay, Gary A. McGill.
2005
KF6445 .M66 2005 (Mapit)
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Details
Author
Title
U.S. tax aspects of doing business abroad / Michael L. Moore, Edmund Outslay, Gary A. McGill.
Added Author
Edition
6th ed.
Imprint
New York : American Institute of Certified Public Accountants, [2005]
Copyright
©2005
Description
xiii, 910 pages ; 23 cm
Formatted Contents Note
Introduction
Choice of entity
Choice of country
Comparative tax systems
Source-of-income rules
Tax treaties
Foreign tax credit
Rules for controlled foreign corporations
Rules for foreign personal holding companies
Passive foreign investment companies
Earnings and profits
Export tax incentives
Bribe- and boycott-produced income
U.S. possessions
Formation, reorganization, and disposition of foreign corporations and expatriate transactions
Citizens and residents abroad
Section 482
Translation of foreign currency
Taxation of foreign taxpayers
Dispositions of foreign-owned real estate
Branch level taxes
Filing requirements and record keeping.
Choice of entity
Choice of country
Comparative tax systems
Source-of-income rules
Tax treaties
Foreign tax credit
Rules for controlled foreign corporations
Rules for foreign personal holding companies
Passive foreign investment companies
Earnings and profits
Export tax incentives
Bribe- and boycott-produced income
U.S. possessions
Formation, reorganization, and disposition of foreign corporations and expatriate transactions
Citizens and residents abroad
Section 482
Translation of foreign currency
Taxation of foreign taxpayers
Dispositions of foreign-owned real estate
Branch level taxes
Filing requirements and record keeping.
Bibliography, etc. Note
Includes bibliographical references and index.
Location
STA KF6445 .M66 2005.
Call Number
KF6445 .M66 2005
Language
English
ISBN
0870516205
9780870516207
9780870516207
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