Global Tax Talk

Global Tax Talk

  • Man on desktop computer

    LLC Treated as C Corporation Without a Check the Box Election…?!

    As of January 1 2017 there were new rules in place for foreign owners of US LLCs that were treated as disregarded entities (DREs) for US tax purposes. What I want to do is highlight where this may occur in peoples situations and structures and why it is important to comply (HINT: $10,000 penalty for non-compliance).

    More

  • Glass globe

    Sportspersons and Entertainers – Part I

    Just over a week ago I had the privilege to spend a few days with the many colleagues we work alongside in our Nexia network at the international tax conference in Cologne.

    As part of the conference I was asked to put together some case studies and work alongside my colleagues Julian Hedley, Pablo Gomez-Acebo and Chris Leenders with regards to the international tax consequences that are unique to sportspersons and entertainers. Given that much of the work was already done I thought it worthwhile to put together some of what we went over starting with the basics and looking to elaborate on these items later down the line.

    More

Subscribe to Our Email List

* indicates required