9780808050247-0808050249-Practical Guide to U.S. Taxation of International Transactions (11th Edition)

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

ISBN-13: 9780808050247
ISBN-10: 0808050249
Edition: 11
Author: J.D., Michael S. Schadewald, MBA and LL.M., CPA and Robert J.Misey
Publication date: 2018
Publisher: CCH Inc.
Format: Paperback 688 pages
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Book details

ISBN-13: 9780808050247
ISBN-10: 0808050249
Edition: 11
Author: J.D., Michael S. Schadewald, MBA and LL.M., CPA and Robert J.Misey
Publication date: 2018
Publisher: CCH Inc.
Format: Paperback 688 pages

Summary

Practical Guide to U.S. Taxation of International Transactions (11th Edition) (ISBN-13: 9780808050247 and ISBN-10: 0808050249), written by authors J.D., Michael S. Schadewald, MBA and LL.M., CPA and Robert J.Misey, was published by CCH Inc. in 2018. With an overall rating of 3.9 stars, it's a notable title among other Accounting (Taxation) books. You can easily purchase or rent Practical Guide to U.S. Taxation of International Transactions (11th Edition) (Paperback) from BooksRun, along with many other new and used Accounting books and textbooks. And, if you're looking to sell your copy, our current buyback offer is $0.71.

Description

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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