- International
Tax Reform – Ways and Means Committee Discussion Draft
October 26, 2011
- Structuring International Operations Following 2010 Legislation
60th Tulane Tax Institute
October 26—28, 2011
- IRS Notice 2011-53
July 14, 2011
- Governments
and Information Gathering: Impact on MNE Planning
December, 2010
- Outbound Acquisitions: Eurpean Holding Company Structures
June 2011
- Tax Planning Stategies U.S and Europe
June 3–4, 2010 Copenhagen
10th Annual Conference Program
- FBAR Primer
2011 Offshore Voluntary Disclosure Initiative FAQ (June 2, 2011)
2011 Final FBAR Regulations
2011 Offshore Voluntary Disclosure Program (OVDP) - FAQ
2011 Offshore Voluntary Disclosure Program Memo
2011 OVDP Foreign Financial Institution Statement Form
2011 OVDP Foreign Account or Asset Statement Form
2011 OVDP Voluntary Disclosure Letter Template
2011 OVDP Consent to Extend FBAR Statute Form
2011 OVDP Penalty Computation Worksheet
U.S. v. Williams September 1, 2010
FBAR update May 12, 2010
Announcement 2010-16
Notice 2010-13
FBAR Workbook
Treasury Proposed Regulations February 25, 2010
Voluntary Disclosure Letter
Service Notice on FBAR Moritoriums
IRS
updated FAQs for FBARs
Foreign Bank Account Reports: Getting it Straight before the June 30 Deadline!
Temporary Suspension of FBAR filing Requirements for Persons who are not Citizens,
Residents, or Domestic Entities
- Understanding Your Neighbor
Edward Northwood discusses Canada-US tax and estate planning cross border issues
STEP Journal, March 2010
- Green Book 2011
Green Book—General Explanations
of the Administration’s Fiscal Year 2011 Revenue Proposals
February 2010
Ruchelman Law Firm Memorandum
- FIN 48 Tax Return Schedule
Schulman Statement
Schulman - Accompying Notice
- Foreign Account Tax Compliance Act of 2009
November 18, 2009
- Update
on Inversion Transactions & Expatriated Entities
November, 2009
- Canadians Acquiring US Residential Real Property: Cross-Border Considerations
October, 2009
- Form 8854 Instructions
- Form 8854
- Green Book Explanation
- Green Book: General Explanations of the
Administration’s Fiscal Year 2010 Revenue Proposals
- Tax Planning and Compliance for Foreign Businesses with U.S. Activity
May, 2009
- Something is Happening, But You Don't Know What It Is: Proposed
International Tax Changes in the U.S.
May 7, 2009
- IRS FAQs: Undisclosed Offshore Accounts
May 6, 2009
- Leveling the Playing Field: Curbing Tax Havens and Removing Tax Incentives for Shifting Jobs Overseas
May 4, 2009
- Procedures Announced for Mandatory
Arbitration under the Germany–United States Tax Treaty
April, 2009
- Tax Concepts Affecting the Foreign Entertainer or Athlete Performing in the United States
May 2008
- Practice
Exposures for the International Tax Professional in the 21st Century
May 2008
- Pre-Emigration with a Focus on the United States
The 19th Annual International Trust & Tax Planning Summit
October 17, 2007
- Important Developments
American Bar Association, Section of Taxation
Joint Session of FAUST, FLF, Transfer Pricing
and USAFTT
September 28, 2007
- Home Thoughts From Abroad: Foreign Purchases of U.S. Homes
September 3, 2007
- Canada & U.S.
Cross-Border Tax Affairs
June 13, 2007
- Active vs. Passive --
Subpart F for U.S. Persons
Withholding Taxes for Foreign
Persons
February 8, 2007
- U.S.
Mutlinationals & Assembling the U.S. Tax Provison
Council for International Tax Education
Advanced Tax Accounting Update
December 11-12, 2006
- Home Sweet Home Away From Home
ABA Section of Taxation
Committee on US Activities of
Foreigners and Tax Treaties
October 20, 2006
- Preimmigration Income Planning and Ethical Issues in Representing the Foreign Individual
New York University Summer Institute
International Taxation
July 2006
- Cross-Border Canadian-U.S. Planning
January 11, 2005
- U.S. International
Tax Compliance Substance Over Form—Reportable Transactions
CITE New York
December 13-14 2004
- Overview of the Principal Provisions of Jobs Act
December 9, 2004
- Economic Substance Around the World
American Bar Association
Section of Taxation
Washington, DC
May 20004
- Recent Developments in U.S. Tax Law Affecting International Transactions
American Bar Association
Section of Taxation
Foreign Lawyers Forum
December 2003
- UK/US Double Taxation Agreement
The new UK/US Double Taxation Agreement was signed on 24 July 2001 with an amending protocol being signed a year later on 19 July 2002. The treaty came into force on 31 March 2003.
Inland Revenue Tax Bulletin
April 2003
- Income Tax Treaties
The Association of the Bar
of the City of New York
February 23, 2003
- Inbound Update: Increasing Attention By I.R.S. To
Foreign Taxpayers Doing Business In The U.S.
New York University
Summer Institute
International Taxation
July 18, 2002
- Exchange Of Information
Step 2002 National Conference
Toronto, Ontario
June 3-4, 2002
-
Inbound Update: Increasing Attention By I.R.S. To Foreign Taxpayers Doing Business In The U.S.
New York University
School of Continuing and Professional Studies
July 19, 2001
-
Inbound Update: Increasing Attention By I.R.S.
Foreign Taxpayers Doing Business In The U.S.
New York University
School of Continuing and Professional Studies
March 16, 2000.
