International Tax Research & Guidance

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Stay on top of international tax transactions and issues with BNA Tax & Accounting. Our unparalleled collection of expert-written, in-depth Portfolios, news, and more provides real-life examples, scenarios, practice tools, and working papers on business operations abroad, foreign taxation of U.S. income, transfer pricing, tax treaties, and more. Choose a category below to get started.

53 Products Found
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Tax Treaties Analysis
Tax Treaties Analysis is an online service that helps you gain expert analysis that clarifies how the treaties work in practice and what their implications are — in a quick-search, user-friendly format. Included are expert summaries of the provisions of 190 key tax treaties between 20 major countrie...		15-Day Free TrialAdd to Cart
Foreign Income Portfolios Library
Expertise for guiding multinational business through U.S. taxation of inbound and outbound transactions, international business expansion, and transfer pricing. The insights and guidance of the world's leading international tax authorities plus the research and productivity tools you need - all on o...		15-Day Free TrialAdd to Cart
Transfer Pricing Report
This practical biweekly service provides news and analysis on U.S. and other governments' tax policies regarding intercompany transfer pricing and helps companies structure their operations to avoid double taxation. It provides analytical news and feature articles to keep you up-to-date on the most ...		15-Day Free TrialAdd to Cart
U.S.-to-Foreign Transfers Under Section 367(a) (Portfolio 919)
U.S.-to-Foreign Transfers Under Section 367(a), and its companion, Other Transfers Under Section 367, examine the rules that apply to various forms of foreign corporate or partnership formations or restructurings under §367 and under related provisions such as §6038B. These rules sometimes require t...		$400.00Add to Cart
U.S. Withholding and Reporting Requirements for Payments of U.S. Source Income to Foreign Persons (Portfolio 915)
U.S. Withholding and Reporting Requirements for Payments of U.S. Source Income to Foreign Persons, addresses the withholding of U.S. federal income tax under §§1441–1443 of the Internal Revenue Code from payments of certain U.S. source income made to foreign persons. The discussion sets forth the do...		$400.00Add to Cart
U.S. Tax-Related Accounting Issues of Multinational Corporations (Portfolio 948)
U.S. Tax-Related Accounting Issues of Multinational Corporations provides a comprehensive overview of Statement of Financial Accounting Standard #109 (FAS 109), which establishes U.S. generally accepted accounting principles (GAAP) relating to the measurement of income tax expense and the establishm...		$400.00Add to Cart
U.S. Taxation of International Shipping and Air Transport Activities (Portfolio 945)
U.S. Taxation of International Shipping and Air Transport Activities discusses the three tax regimes to which nonresident alien individuals and foreign corporations that conduct shipping or air transport activities within the United States may be subject: (1) the general provisions of the Internal R...		$400.00Add to Cart
U.S. International Taxation of Telecoms (Portfolio 946)
U.S. International Taxation of Telecoms analyzes the U.S. federal income tax treatment of entities engaged in providing telecommunications infrastructure and services, services provided by both traditional telecommunications companies and by newly emerging technologies, including Internet Service Pr...		$400.00Add to Cart
U.S. Income Taxation of Nonresident Alien Individuals (Portfolio 907)
U.S. Income Taxation of Nonresident Alien Individuals analyzes the U.S. income tax laws applicable to non-U.S. citizens (i.e., “aliens”) who are classified as “nonresident aliens” rather than as “resident aliens” under the Internal Revenue Code. Written by Thomas St.G. Bissell, Esq., this Portfolio ...		$400.00Add to Cart
U.S. Income Taxation of International Insurance Activities(Portfolio 931)
U.S. Income Taxation of International Insurance Activities reviews the U.S. income taxation of U.S. persons engaged in insurance activities outside of the United States and of foreign persons engaged in insurance activities within the United States. This Portfolio, written by Christopher Ocasal, Esq...		$400.00Add to Cart
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