'Source income' presentation slideshows

Chapter 25

Chapter 25. Taxation of International Transactions. The Big Picture (slide 1 of 3). VoiceCo, a domestic corporation, designs, manufactures, and sells specialty microphones for use in theaters. All of its activities take place in Florida

986 views • 85 slides

Presented by Joseph Gulant, Jennifer Bell, Manuela Morais, and Tara Leiter March 27, 2012

Tax Issues in Connection with Non-U.S. Companies Doing Business in the Gulf. Presented by Joseph Gulant, Jennifer Bell, Manuela Morais, and Tara Leiter March 27, 2012. Our Speakers. Joseph T. Gulant Partner & Practice Group Leader, Tax Practice. Jennifer Lynn Bell Associate, Tax Practice.

621 views • 54 slides

Session 7

604 views • 51 slides

Session 7

602 views • 51 slides

Kent Greer

480 views • 32 slides

Chapter 24

Chapter 24. The U.S. Taxation of Multinational Transactions. Learning Objectives. Understand the basic U.S. framework for taxing multinational transactions and the role of the foreign tax credit limitation Apply the U.S. source rules for common items of gross income and deductions

454 views • 29 slides

Chapter 13

Chapter 13. The U.S. Taxation of Multinational Transactions. U.S. Framework for Taxing Multinational Transactions. The U.S. taxes citizens and residents on their worldwide income and nonresidents on their U.S. source income.

287 views • 28 slides

Lesson 9

Lesson 9. Miscellaneous Credits. Objectives. Determine eligibility for the Credit for the Elderly or the Disabled Calculate the Credit for the Elderly or the Disabled Calculate the Credit for Qualified Retirement Savings Contributions - Form 8880

378 views • 23 slides

Tax filing requirements: International students

Tax filing requirements: International students. Tom Dalton Professor of Accounting and Taxation. Questions and Answers. What is your U.S. tax status? What are your federal filing requirements? What are your California filing requirements? Are there any other filing requirements?.

368 views • 23 slides

US Income Tax Issues for

US Income Tax Issues for. Expatriate Canadians Americans that have lived in Canada Relocations to the USA.

312 views • 21 slides

Managing International Distribution Operations and Logistics

Managing International Distribution Operations and Logistics. Dana-Nicoleta Lascu Chapter 11. Chapter Objectives. Describe the functions of home-country and host-country middlemen involved in international distribution

1.34k views • 19 slides

WHAT IS NONDISCRIMINATION TESTING?

WHAT IS NONDISCRIMINATION TESTING?. The IRS requires that organizations that sponsor a qualified retirement plan perform annual nondiscrimination testing to ensure that the plan does not discriminate in favor of highly compensated employees (HCEs). WHAT TESTS ARE REQUIRED EACH YEAR?.

413 views • 14 slides

F loan r US

109 views • 10 slides

What is Multinational Taxation?

What is Multinational Taxation?. A simple definition: Tax treatment of individuals and entities subject to taxation in more than one country Taxation may result in: Country in which income is earned Country of residence/citizenship/domicile

216 views • 7 slides