In this episode of Taxes in Ten – Tax Practice Leader, Joe Bublé, Tax Partner John Genz, and Director Allayna Cockman discuss various types of equity compensation and the associated considerations for income tax and tax provision purposes

In this episode of Taxes in Ten – Tax Practice Leader, Joe Bublé, Tax Partner Shanee Osher, and Tax Partner John Genz discuss the impact of significant R&D tax treatment changes that went into effect for most companies on January 1, 2022.

Listen in as Paul Dailey and Josette Traversa discuss the ins and outs of expatriation from a tax perspective. You will be able to walk away with an overview of the covered expatriate rules and a general understanding of what the tax costs could be.

Join Paul Dailey as he and Rebeccah Fontaine discuss foreign trusts as well as some of the issues and pitfalls related to reporting them in the United States.

Inbound Pre-Immigration Planning for Foreign Nationals: In this International Tax Practice (ITAX) Taxes in Ten podcast Leon Dutkiewicz, International Tax Practice Leader and Connor Southwell discuss the importance of pre-immigration tax planning for foreign nationals coming to the United States, as well as some traps for the unwary and strategies ITax commonly uses to mitigate our clients’ exposure to US tax and information reporting as part of our comprehensive suite of inbound tax planning services.

In this special series of Taxes in Ten – International Tax, Citrin Cooperman International Tax Partner Paul Dailey is joined by International Tax Director Lauren Weronick. Partnerships and S-Corporations have responsibilities to file new Schedules K-2 and K-3 for the first time this year. During this episode, we discuss the purpose of these schedules, the life cycle of how they came to be, and what taypayers need to know now to comply with the new filing requirements. Taxes in 10 brought to you by Citrin Cooperman. Learn more Citrin Cooperman at www.citrincooperman.com/ Learn more about our host Paul Dailey here: https://www.citrincooperman.com/professionals/paul-dailey

In this special series of Taxes in Ten – International Tax, Citrin Cooperman International Tax Partner Paul Dailey is joined by International Tax Partner Fred Corso. Fred discusses the importance of the new final regulations, how the changes from prior regulations may adversely affect taxpayers' ability to claim foreign tax credits for certain foreign taxes, and what taxpayers should start to do now. Taxes in 10 brought to you by Citrin Cooperman. Learn more Citrin Cooperman at www.citrincooperman.com/

In this special series of Taxes in Ten: International Tax, International Tax Practice Leader Leon Dutkiewicz is joined by Tax Partner Paul Dailey. The discussion provided insight into the question, “Why stop at saving state taxes, when significant federal tax savings could be accomplished, as well?” Many view Puerto Rico as a legitimate tax haven for U.S. citizens who become bona fide Puerto Rican residents. A brief overview of the ACT 60 incentives and requirements will be provided. Taxes in 10 brought to you by Citrin Cooperman. Learn more Citrin Cooperman at www.citrincooperman.com/ Learn more about our host Leon Dutkiewicz here: https://www.citrincooperman.com/professionals/leon-dutkiewicz

In this special series of Taxes in Ten: International Tax, International Tax Practice Leader Leon Dutkiewicz joined by Tax Partner Paul Dailey. Paul gives a general overview of Global Intangible Low-Taxed Income (GILTI) and Control Foreign Corporations (CFC) and provides some year-end planning ideas to be implemented so as to minimize the impact of GILTI. Taxes in 10 brought to you by Citrin Cooperman. Learn more Citrin Cooperman at www.citrincooperman.com/ Learn more about our host Joe Bublé here: www.citrincooperman.com/professionals/joe-buble

In this episode of Taxes in Ten, Joe Bublé is joined by Citrin Cooperman Partner Patti Iengo to give an overview of a special purpose acquisition company (SPAC), how they work, and how they are taxed. Taxes in 10 brought to you by Citrin Cooperman. Learn more Citrin Cooperman at www.citrincooperman.com/ Learn more about our host Joe Bublé here: www.citrincooperman.com/professionals/joe-buble