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May 1, 2019

Captive Services Provider Campaign –  Transfer Pricing

Read – https://www.irs.gov/businesses/corporations/irs-announces-the-identification-and-selection-of-three-large-business-and-international-compliance-campaigns On April 16th, the IRS identified 3 additional compliance campaigns One of them is the Captive Services Provider Campaign Practice Area: Treaty and Transfer Pricing OperationsLead Executives: Jennifer Best, director, Treaty and Transfer Pricing Operations; and John Hughes, director, Advanced Pricing and Mutual AgreementThe section 482 regulations and the OECD Transfer Pricing Guidelines provide […]

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Offshore Private Banking Campaign

  Please read this first – https://www.mooresrowland.tax/2019/04/new-form-14457-voluntary-disclosure.html Then Read – https://www.irs.gov/businesses/corporations/irs-announces-the-identification-and-selection-of-three-large-business-and-international-compliance-campaigns On April 16th, the IRS identified 3 additional compliance campaigns. One of them is the – Offshore Private Banking Campaign Practice Area: Withholding & International Individual Compliance Lead Executive: John Cardone, director of Withholding & International Individual Compliance U.S. persons are subject to tax on worldwide

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Loose Filed Forms 5471

Please read this first – https://www.mooresrowland.tax/2019/04/new-form-14457-voluntary-disclosure.html Then Read – https://www.irs.gov/businesses/corporations/irs-announces-the-identification-and-selection-of-three-large-business-and-international-compliance-campaigns On April 16th, the IRS identified 3 additional compliance campaigns One of them is the – Loose Filed Forms 5471 Practice Area: Withholding & International Individual Compliance Lead Executive: John Cardone, director of Withholding & International Individual Compliance Form 5471, Information Return of U.S. Persons With Respect to Certain

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