Taxes in Ten Citrin Cooperman

In this episode of Taxes in Ten – Tax Practice Leader, Joe Bublé, Tax Partner John Genz, and Director Allayna Cockman discuss various types of equity compensation and the associated considerations for income tax and tax provision purposes

In this episode of Taxes in Ten – Tax Practice Leader, Joe Bublé, Tax Partner Shanee Osher, and Tax Partner John Genz discuss the impact of significant R&D tax treatment changes that went into effect for most companies on January 1, 2022.

Listen in as Paul Dailey and Josette Traversa discuss the ins and outs of expatriation from a tax perspective. You will be able to walk away with an overview of the covered expatriate rules and a general understanding of what the tax costs could be.

Join Paul Dailey as he and Rebeccah Fontaine discuss foreign trusts as well as some of the issues and pitfalls related to reporting them in the United States.

Inbound Pre-Immigration Planning for Foreign Nationals: In this International Tax Practice (ITAX) Taxes in Ten podcast Leon Dutkiewicz, International Tax Practice Leader and Connor Southwell discuss the importance of pre-immigration tax planning for foreign nationals coming to the United States, as well as some traps for the unwary and strategies ITax commonly uses to mitigate our clients’ exposure to US tax and information reporting as part of our comprehensive suite of inbound tax planning services.

In this special series of Taxes in Ten – International Tax, Citrin Cooperman International Tax Partner Paul Dailey is joined by International Tax Director Lauren Weronick. Partnerships and S-Corporations have responsibilities to file new Schedules K-2 and K-3 for the first time this year. During this episode, we discuss the purpose of these schedules, the life cycle of how they came to be, and what taypayers need to know now to comply with the new filing requirements.


Taxes in 10 brought to you by Citrin Cooperman.

Learn more Citrin Cooperman at www.citrincooperman.com/

Learn more about our host Paul Dailey here: https://www.citrincooperman.com/professionals/paul-dailey