Practical Guide to U.S. Taxation of International Transactions (11th Edition)

Name: Practical Guide to U.S. Taxation of International Transactions (11th Edition)
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Book Synopsis: Practical Guide to U.S. Taxation of International Transactions provides readers with a practical command of the tax issues raised by international transactions and how those issues are resolved by U.S. tax laws. The book emphasizes those areas generally accepted to be essential to tax practice. The book is written primarily as a desk reference for tax practitioners and is organized into four parts. Part I provides an overview of the U.S. system for taxing international transactions, and also discusses the U.S. jurisdictional rules and source-of-income rules. Part II explains how the United States taxes the foreign activities of U.S. persons, and includes chapters on the foreign tax credit, deemed paid foreign tax credit, anti-deferral provisions, foreign currency translation and transactions, export tax benefits, planning for foreign operations, and state taxation of foreign operations. Part III describes how the United States taxes the U.S. activities of foreign persons, including the taxation of U.S.-source investment-type income and U.S. trade or business activities, as well as planning for foreign-owned U.S. operations. Finally, Part IV covers issues common to both outbound and inbound activities, including intercompany transfer pricing, tax treaties, cross-border mergers and acquisitions, and international tax practice and procedure.

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Discover the essential knowledge you need to navigate the complex world of international transactions with our Practical Guide to U.S. Taxation of International Transactions (11th Edition). Designed as a comprehensive desk reference for tax practitioners, this book will empower you with the practical command of tax issues raised by international transactions and their resolution under U.S. tax laws.

Whether you are a seasoned tax professional or just starting your career, this guidebook is your go-to resource. In Part I, we provide an overview of the U.S. system for taxing international transactions, including jurisdictional rules and source-of-income rules. This strong foundation will set you up for success as you delve into more detailed topics.

As you progress through the book, you'll gain valuable insights into how the United States taxes the foreign activities of U.S. persons (Part II) and the U.S. activities of foreign persons (Part III). We cover important areas like the foreign tax credit, anti-deferral provisions, planning for foreign operations, and much more.

But we don't stop there – in Part IV, we dive into common issues that both outbound and inbound activities face. From intercompany transfer pricing to international tax practice and procedure, we equip you with the knowledge to address the intricacies of cross-border mergers and acquisitions and navigate the complexities of tax treaties.

Don't miss out on this invaluable tool that will enhance your tax practice. Take your understanding of international taxation to the next level with our Practical Guide to U.S. Taxation of International Transactions (11th Edition). Order your copy today for only {product_price}!

Order now and become an expert in international taxation!

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