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Synopsis
Practical Guide to U.S. Taxation of International Transactions provides readers with a practical command of the basic concepts and issues surrounding U.S. taxation of international transactions, with an emphasis on essential areas that businesses and their financial advisors need to understand. The Fifth Edition is substantially a new book because it is completely revised and reorganized to reflect the current state of U.S. international tax law after passage of the American Jobs Creation Act of 2004. It covers the repeal of the extra-territorial income (ETI) regime and its replacement by the domestic production deduction, the new temporary dividends-received deduction, modifications to the foreign tax credit, changes to the anti-deferral regimes, the tightening of tax rules on expatriation of individuals, and a number of other important changes. Even with increased coverage and substantial reorganization, the book maintains its initial mission of providing a well-written and concise explanation of this increasingly important subject that is accessible to all those who toil over U.S. international tax issues. This classic text was developed to shed light on the U.S. rules in a way that all practitioners and students of U.S. international tax can understand and apply. It's the one book that can be found in the libraries of both sophisticated U.S. international tax experts, as well as small firm general practitioners working with a clients who are just getting involved in doing business beyond U.S. borders.
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About the Author
Michael S. Schadewald, Ph.D., CPA, is on the faculty of the University of Wisconsin-Milwaukee, where he teaches graduate courses in multistate and international taxation. A graduate of the University of Minnesota, Professor Schadewald is a co-author of several books on multistate and international taxation, and has published more than 30 articles in academic and professional journals, including the CPA Journal, Journal of Taxation, The Tax Adviser, TAXES: The Tax Magazine, International Tax Journal, International Tax Notes, and Journal of International Accounting, Auditing and Taxation. Professor Schadewald has also served on the editorial boards of Journal of the American Taxation Association, International Journal of Accounting, International Tax Journal, Issues in Accounting Education, and Journal of Accounting Education. Robert J. Misey, Jr., J.D., LL.M., M.B.A., is a shareholder in the law firm of Reinhart, Boerner, Van Deuren s.c. in Milwaukee. Mr. Misey focuses his practice in the areas of international taxation, transfer pricing, and tax controversies. He previously worked as an attorney for the IRS seving with the IRS Chief Counsel (International) in Washington D.C. and as a large-case attorney in the Western and Southeast Regions. He also worked as a member of Deliotte & Touche's International Tax Services Group and has tried 23 cases before the U.S. Tax Court. He is a member of the Tax Section of the District of Columbia, California and Wisconsin Bars. He has written numerous articles on tax issues and has spoken at continuing education programs on tax as well. He is the author of CCH's "ETI Repeal Under the American Jobs Creation Act of 2004: Analysis of the Law's Impact on U.S. Business."
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