Our Thoughts On Archive

Marko Zivanov

Articles 1 - 10 of 18

International, Tax
Marko Zivanov | 2.17.2022

Most Schedule K-2 and K-3 Reporting Can Now Be Postponed Until 2022 Tax Return Filing

Better understand the transition relief from Schedule K-2 and K-3 reporting for certain domestic partnerships and S corporations.

International, Tax
Marko Zivanov | 1.27.2022

E-filing of New Pass-Through Schedules K-2 and K-3 Starts in March

Read about how and when taxpayers with international tax items can electronically file the IRS' new Schedules K-2 and K-3 with their Forms 1065 or 1120-S.

International, Tax
Marko Zivanov | 9.9.2021

IRS Announces New Update Regarding Streamlined Filing Compliance Procedures and Section 965

Learn more about the IRS announcement regarding Streamlined Filing Compliance Procedures and Section 965 and how to come into compliance.

International, Tax
Marko Zivanov | 6.10.2021

G-7 Countries Reach Milestone Global Minimum Tax Agreement

Learn more about the Global Minimum Corporate Tax recently agreed upon by the G-7 countries, potentially impacting the largest of multinational companies.

International, Tax
Marko Zivanov | 1.21.2021

Treasury Releases Proposed and Final Foreign Tax Credit Regulations

Learn more about the recently released Final Foreign Tax Credit Regulations and better understand the key highlights.

International, Tax
Marko Zivanov | 8.6.2020

Treasury Issues Final FDII Regulations

Learn more about the Treasury's proposed regulations (REG-104464-18), providing guidance for determining FDII deduction.

International, Tax
Marko Zivanov | 3.10.2020

Individuals Receive Information Reporting Relief for Transactions with Certain Foreign Trusts

Learn more about information reporting relief for transactions with certain foreign trusts.

International, Tax, TCJA
Marko Zivanov | 12.17.2019

IRS to Focus on Companies That Owe Taxes on Offshore Profits

The Internal Revenue Service recently announced it would focus on companies that owe taxes on overseas profits (a Section 965 tax, or as some call it,

International, Tax, Tax Reform
Marko Zivanov | 1.30.2018

Reminder: Foreign-owned U.S. Disregarded Entities Face New Reporting Requirements

Until recently, disregarded entities (DREs) were typically not required to obtain an employer identification number (EIN) and generally did not have federal

International, Tax, Tax Reform
Marko Zivanov | 1.5.2018

IRS Issues Notice for Computing "Transition Tax"

On December 29, the Internal Revenue Service (IRS) and Treasury Department published Notice 2018-07 (Notice), providing guidance for computing the “transition

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