Ask Tax Question
For A Company That Has Worldwide Operations And Is Growing Quickly Past $1B, What Are The Schools Of Thought On "OECD Transfer Pricing...
User Photo Cherie Lehman
Tax Professional Level: Tax Enthusiast

I assume you are referring to the Master File concept of the code of conduct regarding EU Transfer Pricing Documentation? The Joint Transfer Pricing Forum developed the Code of Conduct on EU TP documentation....   Read More
I Heard That If A Contribution Of $250 Or More Is Made, The IRS Required Certain Documentation. Please Clarify This.
User Photo Harold Goedde
Tax Professional Level: Tax Enthusiast

The IRS requires that you obtain a written receipt from the charity. If the donation is property the charity should provide you with an estimate of its value. In addition, the charity must indicate the following...   Read More
User Photo Dr. Clifford Frank
Tax Professional Level: Tax Enthusiast

In the UK depending on meeting the qualifying conditions for hold-over relief, any tax payable will be defered until such time as the stock issued to the seller are disposed off. If you were to provide further...   Read More
User Photo Chuck Heyde, CPA, CGMA
Tax Professional Level: Tax Wizard

They wait at immigrations.... Or if you become employed by a US company - they garnish. Or if you try to pull SSA, they deny the claim. Chuck Heyde, CPA Expatriate Specialist   Read More
User Photo William Keats
Tax Professional Level: Master Tax Advisor

MAGI begins with W-2 wages, taxable interest income, taxable dividend income, state tax refund from prior year (if taxable), alimony (if any), business income or loss, cap gain or loss, other gains or losses, IRA...   Read More
User Photo William Keats
Tax Professional Level: Master Tax Advisor

CA real estate property taxes are based on the last market valuation of your home that was filed with the county, such as through purchase or refinance. This is the procedure in most of the country. In CA,...   Read More
User Photo Hendrik Duijn
Tax Professional Level: Tax Enthusiast

Because of the specific US/NL tax treaty residency clause (as an American) you would still qualify as a US tax resident instead of a Dutch resident. Non Americans who live in The Netherlands would be regarded to be...   Read More

Meet Leading Tax Advisors

User Photo John Stancil

Lakeland, Florida, USA

Tax Advisor/CEO

User Photo Peter J. Scalise

New York, New York, USA

Federal Tax Credits & Incentives Practice Leader

User Photo John Dundon, II EA

Denver, Colorado, USA

Tax Director

User Photo Steven Potts JD EA IAR

Fullerton, California, USA


User Photo Caran Ebert, CPA

Topanga, California, USA

Tax Advisor

User Photo William Rogers, CFP, MBA, EA

Rancho Santa Fe, California, USA

CEO/Certified Financial Advisor

User Photo Randy Tarpey

Tyrone , Pennsylvania, USA


User Photo Lisa Nason CPA, MST

Greenville, South Carolina, USA

Managing Shareholder

User Photo David Hughey, EA, MAcc

Longview, Washington, USA

Tax Consultant/Tax Advisor


Santa Clara, California, USA

Tax Principal - President

User Photo Hugo Van Zyl

Stellenbosch, South Africa

Exchange Control & Master Tax Practitioner (SA)

User Photo Douglas Stransky

Boston, Massachusetts, USA

Tax Partner, International Tax

User Photo Chad Hatalla

Rheinfelden, Switzerland

Senior Tax Manager

User Photo Larry Stolberg, CPA, CA

Toronto Mississauga Oakville Burlington Hamilton, Canada

Tax Specialist

User Photo Dr. Daniel Erasmus

West Palm Beach, Florida, USA

Managing Partner/EMEA

View/Select our Current List of Tax Topics

# A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

Previous PageNext Page

Log into Tax Connections

Not a member?    Register Now For a Free Account
I've forgotten my password