TAX
LANGER ON PRACTICAL
INTERNATIONAL TAX CONTROVERSIES A PRACTICAL GUIDE
INTERNATIONAL TAX PLANNING
Edward J. Smith (Attorney at Law)
Philip R. West and Amanda Pedvin Varma (Steptoe LLP)
Authored by a notable tax attorney with a global practice, this treatise offers a comprehensive resource for capitalizing on favorable tax havens and financial centers. Global tax practitioners and their clients can access forms and checklists covering qualified domestic trusts, achieving QI status, and more. They will gain insights around selecting suitable territories for each client’s tax situation, territory-specific tax mitigation instruments, planning best practices, foreign tax credits, tax treaties and treaty shopping, asset situs analysis, and strategy adjustment approaches. Stay abreast of ever-changing international tax planning best practices with PLI’s Upkeep Service. 2 looseleaf volumes, 1,414 pages, $846, Item #239302, ISBN 978-1-4024-3004-6, Updated annually or as needed
Compiled by an adjunct professor and a prominent tax practitioner with substantial private and government practice experience, this resource offers readers a step-by-step guide on confronting U.S. tax audits that involve international assets and transactions. Its approaches are helpful for any tax practitioner, accounting professional, or high-net-worth individual. It is also instructive for anyone who works with or manages global wealth portfolios. Readers will learn about the vital ingredients that go into successfully overcoming an international audit from the IRS and non-U.S. tax authorities. The Guide raises tips for retaining proper transaction paperwork, navigating international examination requirements, and more. Stay on top of international tax developments with PLI’s Upkeep Service. 1 softbound volume, 404 pages, $351, Item #397745, ISBN 978-1-4024-4612-2, Published as needed
PRIVATE CLIENTS LEGAL & TAX PLANNING ANSWER BOOK
Edited by G. Warren Whitaker, Leiha Macauley, and Darren M. Wallace (Day Pitney LLP)
Filled with important practice-related guidance, this practice guide supplies any practitioner who interfaces with private clients a helpful, conversational analysis into the effective protection of a high-net-worth client’s assets. Authored and edited by G. Warren Whitaker and a team of experts from Day Pitney LLP, this title offers discussions around the common and sophisticated questions on protecting asset portfolios and related tax and regulatory planning considerations. Its chapters provide strategies for family member dispositions; trusts; estate, gift, and generation-skipping transfer taxes; retirement accounts; intra-family transactions; and family-marital issues. Beyond these topics, the book covers important wills and trusts concepts, including drafting best practices, incapacitation, cross-border factors, and estate planning team management. Tax practitioners, accountants, and anyone involved in the trust and estate planning process can also access helpful forms. Receive up-to-date legal and tax planning best practices with PLI’s Upkeep Service. 1 softbound volume or digital, 494 pages, $240, Item #397727, ISBN 978-1-4024-4609-2, Published as needed
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