United States Tax Laws – A Perspective for Foreign Companies and Individuals Doing Business or Living in the United States

United States Tax Laws - A Perspective for Foreign Companies and Individuals Doing Business or Living in the United States

United States Tax Laws – A Perspective for Foreign Companies and Individuals Doing Business or Living in the United States

A Greenstein, Rogoff, Olsen & Co. Analytical Report

This document has been prepared for the assistance of those interested in residing, investing and/or doing business in the United States. The United States tax laws are very complex and often change and the U.S. government acts strongly against violation of tax rules.

The material covers areas of the U.S. tax law that many Foreign companies and individuals coming to the United States may encounter.

Outline

Foreword

Part 1: U.S. Income Tax Issues for Foreign Owned Corporations

part 2: U.S. Income Tax Issues for Resident & Nonresident Aliens

Exhibits

Exhibit 1 — Deferal of deduction on payments to related foreign persons

Exhibit 2 — Withholding tax on amounts paid to foreign persons

Exhibit 3 — Thin capitalization

Exhibit 4 — Low or no interest rate loans

Exhibit 5 — Selected tax accounting elections and disclosure

Exhibit 6 — Tax return filing requirements

Exhibit 7 — Survey of foreign direct investment in the U.S.

Exhibit 8 — Organisations and start-up expenditures

Exhibit 9 — Taxation of foreign employees

Appendices

Copies of forms 1001, 1040, 1040NR, 1042, 1042S, 5471, 5472, 8300 AND TD F 90-22.1

We hope you found this article about “United States Tax Laws – A Perspective for Foreign Companies and Individuals Doing Business or Living in the United States?” helpful.

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Alan Olsen, CPA

 

Alan Olsen, is the Host of the American Dreams Show and the Managing Partner of GROCO.com.  GROCO is a premier family office and tax advisory firm located in the San Francisco Bay area serving clients all over the world.

 

Alan L. Olsen, CPA, Wikipedia Bio

 

GROCO.com is a proud sponsor of The American Dreams Show.

 

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The American Dreams show was the brainchild of Alan Olsen, CPA, MBA. It was originally created to fill a specific need; often inexperienced entrepreneurs lacked basic information about raising capital and how to successfully start a business.

Alan sincerely wanted to respond to the many requests from aspiring entrepreneurs asking for the information and introductions they needed. But he had to find a way to help in which his venture capital clients and friends would not mind.

The American Dreams show became the solution, first as a radio show and now with YouTube videos as well. Always respectful of interview guest’s time, he’s able to give access to individuals information and inspiration previously inaccessible to the first-time entrepreneurs who need it most.

They can listen to venture capitalists and successful business people explain first-hand, how they got to where they are, how to start a company, how to overcome challenges, how they see the future evolving, opportunities, work-life balance and so much more..

American Dreams discusses many topics from some of the world’s most successful individuals about their secrets to life’s success. Topics from guest have included:

Creating purpose in life / Building a foundation for their life / Solving problems / Finding fulfillment through philanthropy and service / Becoming self-reliant / Enhancing effective leadership / Balancing family and work…

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MyPaths.com (Also sponsored by GROCO) provides free access to content and world-class entrepreneurs, influencers and thought leaders’ personal success stories. To help you find your path in life to true, sustainable success & happiness.  It’s mission statement:

In an increasingly complex and difficult world, we hope to help you find your personal path in life and build a strong foundation by learning how others found success and happiness.

True and sustainable success and happiness are different for each one of us but possible, often despite significant challenges.

Our mission at MyPaths.com is to provide resources and firsthand accounts of how others found their paths in life, so you can do the same.

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