Services International Tax - Ernst & Young - United States

International Tax Services

In the current challenging environment, executives are looking to align their global tax position with their overall business strategy to maintain competitive advantage and provide value to shareholders. We help you manage your tax requirements by leveraging our integrated global network of dedicated international tax professionals — working together to uncover opportunities, manage global tax risks, meet cross-border reporting obligations and deal with transfer pricing issues.

Multidisciplinary teams help you assess your tax strategies and exposures, assisting with international tax issues, from forward planning, through reporting, to maintaining effective relationships with the tax authorities. Our talented people draw on their global insights and perspectives to help you build proactive and integrated global tax strategies that address the tax risks of today's businesses and achieve sustainable growth. It's how Ernst & Young makes a difference.

How we can help you:

• General international tax
• Capital Markets and Treasury Management
• Cross-border transactions
• Foreign Tax Desks in the US
• Inbound to the US
• International Tax Compliance
• Tax Effective Supply Chain Management (TESCM)
• Transfer Pricing

• Whats new
• Thought leadership
• Broadcasts

What's new

• 24 January: (Transfer Pricing), IRS will withdraw 2007 coordinated issue paper on cost sharing buy-in transactions
• 20 January: IRS and Treasury issue temporary regulations amending Reg. Sections 1.861-9T and 1.861-11T
• 19 January: (Transfer Pricing), IRS LB&I issues Competent Authority Statistics
• 18 January: Updated 2011 Section 1256 qualified board or exchange list
• 18 January: Updated list of foreign currency contracts subject to Section 1256
• 5 January: Third Circuit US Court of Appeals holds UK “windfall profits” tax not a creditable income tax for US foreign tax credit purposes
• 22 December: (Transfer Pricing), IRS adopts final cost sharing regulations
• 21 December: Treasury releases final regulations on foreign base company sales income branch rules
• 21 December: IRS issues temporary and proposed regulations on Form 8938 foreign financial asset reporting under Section 6038D
• 15 December: Stock price changes may affect USRPHC determinations
• 12 December: Treasury and IRS issue final regulations on disregarded entities and conduit financing
• 9 November: Proposed regulations clarify rules for controlling domestic shareholders to adopt, change method of accounting or taxable year on behalf of foreign corporation
• 8 November: Treasury and IRS issue proposed regulations on the taxation of income of foreign governments under Section 892
• 31 October: Ways and Means Committee Chairman unveils territorial tax proposal
• 31 October: OECD proposes changes to commentary to model tax convention regarding permanent establishments
• 19 October: Senate’s Permanent Subcommittee on Investigations issues report on effects of 2004 tax repatriation provision in Section 965
• 28 September: US Customs solicits comments on new policy related to affect of post-importation transfer pricing adjustments on transaction value
• 23 September: Administration’s deficit reduction plan includes re-proposal of international tax changes
• 21 September: Ninth Circuit affirms Samueli but removes implication that all securities loans must be terminable on demand
• 9 September: IRS’s and Treasury’s 2011-2012 Priority Guidance Plan contains numerous international tax projects

Archive

Thought leadership

• Washington Dispatch (January 2012)
• Washington Dispatch (December 2011)
• Washington Dispatch (November 2011)
• Global Dispatch (November 2011)
• Washington Dispatch (October 2011)
• Global Dispatch (October 2011)
• Washington Dispatch (September 2011)
• Global Dispatch (September 2011)
• Washington Dispatch (August 2011)
• Global Dispatch (July/August 2011)
• Washington Disptach (July 2011)
• Washington Dispatch (June 2011)
• Global Dispatch (June 2011)
• Washington Dispatch (May 2011)
• Global Dispatch (May 2011)
• Washington Dispatch (April 2011)
• Global Dispatch (April 2011)
• Washington Dispatch (March 2011)
• Global Dispatch (March 2011)
• Washington Dispatch (February 2011)
• Global Dispatch (February 2011)
• Washington Dispatch (January 2011)
• Global Dispatch (January 2011)

Archive

Broadcasts

Our ITS podcast dispatches are available both as a series you can subscribe to using your preferred podcasting tool, or as individual monthly episodes that you can download or listen to immediately.

• ITS Global Dispatch podcasts
• ITS Washington Dispatch podcasts

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• Washington Dispatch (December 2011)
• Washington Dispatch (November 2011)
• Global Dispatch (November 2011)
• Washington Dispatch (October 2011)
• Global Dispatch (October 2011)
• Washington Dispatch (September 2011)
• Global Dispatch (September 2011)
• Washington Dispatch (August 2011)
• Washington Dispatch (July 2011)
• Washington Dispatch (June 2011)
• Global Dispatch (June 2011)
• Washington Dispatch (May 2011)
• Washington Dispatch (April 2011)
• Global Dispatch (April 2011)
• UK Budget 2011 - The Ernst & Young Response (24 March 2011)
• Washington Dispatch (March 2011)
• Global Dispatch (March 2011)
• Washington Dispatch (February 2011)
• Global Dispatch (February 2011))
• Washington Dispatch (January 2011)
• Global Dispatch (January 2011)

Archive