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U.S. FATCA Reference Guide for the Private Investment Industry
Under the Foreign Account Tax Compliance Act (FATCA), foreign financial institutions (FFIs) and certain other non-financial foreign entities must report on the foreign assets held by their U.S.
International Real Estate Residential Tax Services Service Sheet
The Foreign Investment in Real Property Tax Act (FIRPTA) imposes a tax on gains from a disposition of a U.S. real property interest by a foreign person. As a general rule, to help ensure foreign persons pay income tax on their sale of U.S.
IC-DISC Export Incentives Reference Guide
Domestic companies earning income from exporting U.S. produced products can benefit from Interest Charge-Domestic International Sales Corporation (IC-DISC). An IC-DISC offers a permanent tax savings as well as tax deferral opportunities to U.S.
Foreign-Derived Intangible Income Reference Guide
Enacted as part of the Tax Cuts and Jobs Act of 2017, Foreign-Derived Intangible Income (FDII) is an export tax incentive available to domestic C-corporations which allows for a permanent deduction on taxable income up to 37.5%.
Motor Fuels and Excise Tax Consulting Service Sheet
For companies subject to motor fuels and excise taxes, simply complying with federal and state tax requirements can take significant internal resources. Companies may miss important tax savings simply because they do not have the time or internal resources to uncover them.
Motor Fuels and Excise Tax Compliance Outsourcing Service Sheet
Motor fuels and excise tax compliance can be demanding and, at times, arduous for internal tax compliance departments.
Audit Defense - State & Local Tax Service Sheet
If your company has received a tax assessment as the result of an audit or has received a notice of audit by a state or local tax authority, it is time to consult Weaver’s state and local tax professionals.
ASC 740 Income Tax Provision Services Service Sheet
Public companies that file under the ASC 740 income tax provision face complex financial reporting requirements that can challenge even the best tax departments.