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Etiket 'irc 965 transition tax statement instructions' (2)

International Taxes

For those companies that execute - https://www.google.com/maps/place/International+Wealth+Tax+Advisors,+LLC/@40.751042,-73.980045,16z/data=!4m5!3m4!1s0x0:0xa13d6d09e95d825c!8m2!3d40.7510417!4d-73.9800451?hl=en on well-designed business plans that take into account the tax consequences of redeploying intangible property, there are opportunities to significantly reduce your taxes and tax rates. On the other hand, for those companies that don’t understand the tax ramifications of their business...

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Nonresident Alien

You are required to report payments subject to NRA withholding on Form 1042-S and to file a tax return on Form 1042. An exception from reporting may apply to individuals who are not required to withhold from a payment and who do not make the payment in the course of their trade or business. Even on foreign-based brokerage accounts, there is U.S. tax withholding on dividends paid by U.S. companies and other FDAP income. Foreign brokerage accounts do not issue a Form 1042-S as a U.S.-based...

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