International Tax Archives - WilkinGuttenplan

Articles International Commerce Group International Tax

US-India Tax Treaty: New IRS Ruling on Foreign Tax Credits

US tax residents who participate in the Indian equity market are often surprised to learn that gains from the sale…

Vinay NavaniJune 16, 2026

Articles International Commerce Group International Tax Tax Services

BEA Direct Investment Surveys: Filing Requirements Guide

Overview The U.S. Bureau of Economic Analysis (BEA) administers mandatory surveys of cross-border direct investment under the International Investment and…

Robert EwanisJune 9, 2026

Articles International Commerce Group International Tax

IRS Clarifies Form 5472 Penalty Relief

The IRS Office of Associate Chief Counsel (International) recently issued Chief Counsel Advice (CCA) 202617012 addressing when small foreign-owned corporations…

Franchelly Diaz ColonJune 2, 2026

Articles Business Tax International Tax Tax Law Legislation

New Jersey Releases Updated NCTI and FDDEI CBT Guidance

New Jersey NCTI Guidance Update On May 6th, 2026, New Jersey released revised technical bulletin related to the Corporation Business Tax (CBT) treatment…

Ektaa ShahMay 19, 2026

Articles Business Tax International Commerce Group International Tax State and Local Tax

New Jersey GILTI (NCTI) and FDII (FDDEI) Guidance Under OBBBA

After the enactment of the One Big Beautiful Bill Act (OBBBA) in July 2025, there were several modifications to the…

Grace LeeFebruary 18, 2026

International Tax Podcast

Going Global: The Must-Know Rules of International Expansion

In this episode, we discuss what business owners should consider when expanding into global markets, from testing international demand and…

WilkinGuttenplanJanuary 6, 2026

Articles Business Tax International Tax

Supreme Court Tariff Review Could Trigger Refunds

Potential Tariff Refunds – Action May Be Required by December 15 On Friday, November 28, 2025, Costco filed a lawsuit…

Bill McDevittDecember 3, 2025

Articles Business Tax International Tax

Supreme Court Justices Appear Skeptical of Trump’s Broad Tariffs

During oral arguments on Wednesday, both conservative and liberal justices of the US Supreme Court expressed skepticism regarding President Trump’s…

Bill McDevittNovember 6, 2025

Articles International Commerce Group International Tax

IRS Updates Schedules K-2 and K-3 Rules for 2024 Tax Year

Filing Rules Ease for Partnerships and S Corporations The IRS has rolled out changes that will make tax season a…

WilkinGuttenplanSeptember 8, 2025

Business Tax International Tax Tax Law Legislation

New International Tax Rules: Highlights from the July 2025 U.S. Tax Reform Bill

On July 4, 2025, the President signed into law the “One, Big, Beautiful Bill,” a comprehensive tax reform that introduced…

Darko NaumoskiAugust 4, 2025