International Tax Strategies – Transfer Pricing & Compliance

At the “Transfer Pricing & U.S. International Tax Compliance Seminar,” Ellen Juram and Alex Martin discussed tax strategies for conducting international business, including the intricacies of transfer pricing as it pertains to international tax compliance, cashflow improvement strategy, base erosion and profit shifting. Many of our growth-driven clients face the

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Barnes Dennig goes to Portugal with PKF International

Bem-vindo a Portugal! In late November, Tax Principal Ellen Juram, CPA, traveled to Lisbon, Portugal for the PKF International Tax Meeting, to meet and discuss current tax initiatives with members from more than 25 countries and how clients could be impacted going into 2015. With topics ranging from International tax

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Reporting Payments to Foreign Individuals and Entities

Foreign individuals and entities are subject to U.S. tax at a flat 30% rate on certain types of income, including but not limited to: interest, dividends, rents, royalties, and compensation for services performed that they receive from U.S. sources.  However, a U.S. income tax treaty may reduce or exempt an

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June 30 Deadline for Filing New FBAR Form

Over the past several years, the U.S. government has increased its regulatory and enforcement efforts aimed at the disclosure of foreign bank and financial accounts. As a result, there is heightened pressure this year for taxpayers to file a brand-new “Report of Foreign Bank and Financial Accounts” (FBAR) by June

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