MSDM Blog Image.jpg

Moore Stephens Doeren Mayhew Blog

Foreign Royalties and the New Foreign-Derived Intangible Income Deduction

May 7, 2019

Part of the TCJA of 2017 was an incentive for retaining intangibles in the US rather than..

topicIcon Tax

Do I Need to Pay an Exit Tax When I Return Home?

May 2, 2019

If you are a green card holder planning on going back to your home country or a US citizen..

Senate Introduces Mobile Workforce State Income Tax Simplification Act of 2019

May 1, 2019

On February 28, 2019 the Senate introduced a bill that would simplify and ease the tax filing..

topicIcon Tax

How Do I Determine if I am a Resident Alien?

April 3, 2019

You are a resident alien of the United States for tax purposes if you meet either a green card..

GILTI Relief for US Individuals Who Own Foreign Companies

March 7, 2019

On March 5th, 2019 the IRS released the latest installment of proposed regulations (the..

IRS Releases New Foreign Tax Credit Form (Hint:  It Is Not Just for Corporations)

January 14, 2019

The IRS has released a new Form 1118, “Foreign Tax Credit — Corporations,” and new instructions..