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U.S. International Portfolios


  Your must-have resource for information on both the US and international tax regimes.

Use the Tax Management Portfolios Library to gain expert guidance on three core areas: US Income, Foreign Income and Estates Gifts and Trusts.  Whether you’re planning, advising – or looking to put advice in context – it gets you quickly to the detail you need.

The Tax Management Portfolios Library contains three key components:

1) US Income Portfolios

The U.S Income Portfolios give you In-depth guidance for handling virtually every issue and scenario involving federal income taxation. More than 190 Portfolios provide practical analysis for developing and implementing complex federal tax strategies and working through problems that arise.

Topics covered include:

  • Compensation planning
  • Corporate Returns and computation of tax
  • Income, Deductions, Credits and computation of tax
  • Income tax accounting
  • Natural resources
  • Other Pass-Through Entities
  • Partnerships
  • Procedure and administration
  • Real Estate
  • U.S. tax overview

2) Foreign Income Portfolios

Nearly 100 Portfolios provide practical analysis in virtually any scenario involving U.S. taxation of cross border transactions. This includes foreign tax credits and branch profits tax to international partners and partnerships and Subpart F Corporations.

In addition to topic-specific guidance, you also receive specific technical information necessary to manage business expansion and operations in 42 jurisdictions.

Portfolios are organised as follows:

  • U.S. Taxation of International Transactions: “Outbound” (U.S. business investing overseas); “Inbound” (International business investing in the U.S.); rules that apply to both types of transactions.
  • Business Operations Abroad: 42 regime-specific Portfolios covering the basic business and tax requirements involved in operating a business in a particular regime.
  • Transfer Pricing: U.S. Transfer pricing rules and economic principles. Transfer pricing rules of major international countries.
  • U.S. Tax Overview: U.S. federal tax system, including procedural aspects. The major focus is on income taxation, including the rules covering individuals, corporations, partnerships, estates, and trusts, plus alternative minimum tax.

3) Estates Gifts and Trusts Portfolios

Gain in-depth analysis of key issues necessary for developing and implementing the best estate, gift, and related income tax strategies. More than 80 Portfolios provide everything necessary to research, plan, and implement strategies. Maximise your clients’control and minimise taxes and estate management costs.

Topics covered include:

  • Generation Skipping Tax
  • Charitable Remainder Trusts
  • Family Limited Partnerships
  • Estate planning for closely-held businesses
  • Exempt Organisations & Private Foundations
  • Life Insurance
  • Valuation

This service is part of the BNA International Tax Centre.  You can access  the BNA International Tax Centre on 25-day free trial below. 

International Tax Centre Free Trial Form
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