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The Authorized OECD Approach to a U.S. Permanent Establishment Logo aicpa

  David Weiner, J.D., LL.M. and and Cory Prry, CPA |   Free |   AICPA |   01 Feb 2017 |   Tax Adviser Magazine

This article provides an overview of applying U.S. domestic tax law and a U.S. income tax treaty to a foreign corporation.

Topics covered:
  • Management accounting: Technical: Tax strategy, planning & compliance: Taxation law, Intermediate
  • Tax: Technical: International tax: Treaties, Intermediate