Cross-Border Taxation Update

Posted by Sue Tuson on May 25, 2017

Sue Tuson

The IRS announced 13 audit campaigns last March.  Included in the campaign is an effort to increase voluntary compliance for Form 1120-F Non-Filers.  Form 1120-F, U.S. Income Tax Return of a Foreign Corporation is required to be filed when a foreign corporation is in engaged in a trade or business in the U.S. whether or not it had an U.S. source income and whether or not the income from the trade or business is exempt from U.S. tax under a tax treaty.   If a foreign corporation conducts limited activities in the United States in a tax year that the …

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India Withholding Taxes

Posted by Sue Tuson on April 26, 2016

US companies doing business with Indian entities may be subject to withholding taxes at the time the customer makes the payment. Generally, withholding occurs on …

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Repair Regulations

Posted by Sue Tuson on September 12, 2013

The IRS has attempted to clarify what was once a very ‘grey area’ for taxpayers by issuing T.D. 9564. These temporary regulations have given businesses …

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