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TP Minds – Americas – Feb 22-25, 2016 Miami

TP Minds – Americas – Feb 22-25, 2016 Miami I am a confirmed speaker and SILVER sponsor at TP Minds Americas 2016, taking place at the Eden Roc Miami on February 22-25 2016. I would like to advise you about the discounts I can offer on registration to the event. First there is an early […]

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TP and the sentiment of African Tax Authorities

Multinational companies, which make billions of pounds in developing countries each year, apply tax avoidance is part and parcel of the way they invest in developing countries. The OECD, appointed by rich nations as the global centre of the fight against tax dodging, estimates that Africa loses several times more revenue to tax havens than […]

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Transfer Pricing in the Gas & Oil Sector: Kuala Lumpur 6 & 7 December 2012

Workshop Overview: The 2-day workshop will be highly interactive with hands-on case studies to create practical examples of the transfer pricing challenges facing multi-national corporations and designed to enhance the team’s ability to identify, prioritize, assign solutions and contribute to improved tax risk reduction strategies on transfer pricing. In the workshop, delegates will play the […]

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Tax Administration Act FAQ’s

Please note that I will be posting Frequently Asked Questions (and the answers) posed to me by delegates attending the South African Institute of Tax Practitioners (SAIT) TAB seminars, hosted by me from 14 – 24 August 2012, in South Africa. Please visit the FAQ page posted on www.ErasmusOnTax.com for daily updated FAQ’s – http://www.erasmusontax.com/tax-administration-act-faqs/

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Malawi: Transfer Pricing Audit

The TRM team have recently advised and assisted a large MNE in interdicting the Malawi Revenue Authority from executing a faulty revised tax assessment based on unlawfully obtained documentation. The documentation was not obtained through formal Exchange of Information channels in terms of the appropriate DTA’s. TRM also assisted the MNE filing the Appeal to […]

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Survey of Developments – US Tax Related Reporting (Prof. William Byrnes at SAIT Conf.)

by Prof. William Byrnes. Associate Dean International Tax & Financial Services, Thomas Jefferson School of Law, San Diego, California (USA) Prof. William Byrnes delivered this paper at the South African Institute of Tax Practitioners’ Annual Tax Conference on 13 October 2010. Survey Topics Qualified Intermediary Regime (before and after UBS) (QI); Foreign Account Tax Compliance […]

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Interesting facts: From: IRS 2009-2013 Strategic Plan

“The percentage of Americans’ income originating from foreign sources doubled between 2001 and 2006.”

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US Citizenship & Immigration Interpretation 318.4

Effect of claim of nonresident alien status for income tax purposes upon prior lawful admission for permanent residence. Under the Internal Revenue laws and regulations, aliens are classified for income tax purposes as “resident aliens” or as “nonresident aliens.” Resident aliens are, in general, taxed the same as United States citizens.

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USA Immigration and International Tax

Our team also specializes in the often complex and quite intricate realm of international tax, estate planning, and immigration law. For the most part, international tax professionals and immigration law professionals keep to their own circles but often discuss factual and legal issues that pertain to the other.

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An Introduction to the United States Tax Court

Watch this series of videos about the workings of the United States Tax Court Click here to view videos

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