International Tax Planning Resources
Tax laws and regulations around the world are constantly evolving. Understanding and managing tax risk within a rapidly changing global tax landscape has become increasingly important for international businesses to plan effective tax strategies, maintain compliance, and ultimately reduce risk.
Bloomberg Tax has practice tools and expert guidance to help corporate tax professional assess the impact of global tax law changes and react quickly when changes occur. Browse our free resources below to understand the latest international tax developments and what you need to know to stay ahead.
Bloomberg Tax’s international tax planning solutions can help you navigate tax laws and understand your tax position wherever you do business.
Calculating taxes and deductions on foreign income
Understand the fundamentals of key federal tax provisions imposed on a U.S.-based corporation’s foreign earnings, including how these provisions work together and how the latest revisions may impact your tax liability.
Foreign-Derived Intangible Income (FDII)
Learn how FDII and related deductions are defined, what types of income are excluded from qualifying as FDII, and how it relates to GILTI.
Global Intangible Low-Taxed Income (GILTI)
Learn how to calculate GILTI tax on foreign earnings and explore key components of the regulation, which imposes a worldwide minimum tax on foreign earnings.
Annual tax planning
Bloomberg Tax expert analysts provide an interactive, in-depth look at the biggest tax developments throughout the year to help you track key deadlines and avoid compliance risks. Updated quarterly, download these planning tools and research so you can stay ahead of changing tax rules and trends impacting your workflow and strategy.
DOWNLOAD
2022 Quarterly Outlook Report
This compilation of forward-looking tax developments will help you plan a tax strategy that reduces risk – with one complete picture of what’s on the horizon. Take a look at this interactive, in-depth report.
DOWNLOAD
2022 Tax Calendar
Stay up to date on the IRS tax calendar and key filing dates. Our 2022 tax calendar gives you a quick reference to the most common forms and 2022 tax due dates for individuals, businesses, and tax-exempt organizations.
U.S. tax provisions covering multinational corporations
Better understand your U.S. tax position and develop sound tax strategies with in-depth research and analysis of how important changes to federal tax provisions affect the tax liability of both U.S. corporations and U.S. branches of non-U.S. corporations.
Base Erosion and Anti-Abuse Tax (BEAT)
Sometimes referred to as a new alternative minimum tax, BEAT increases tax liability for U.S. corporations and U.S. branches of non-U.S. corporations. Review details of the final regulations, which were enacted as part of the 2017 Tax Cuts and Jobs Act.
Foreign Tax Credit
Learn details about the foreign tax credit, intended to relieve taxpayers from double taxation, including recent reforms enacted by the 2017 Tax Cuts and Jobs Act.
Cryptocurrency Taxation Regulations
Learn how to navigate the rapidly changing, complex nuances of cryptocurrency tax law with expert guidance on regulations and reporting requirements at the state, federal, and international levels.
Webinar: 2022 Bloomberg Tax Leadership Forum
Gain strategic insights in an evolving global tax environment
Get forward-looking insights from global tax policy leaders, regulators, and leading corporations as they examine major international and U.S. tax developments.
Key international tax IRC sections
Bloomberg Tax Research is pleased to offer the full text of the current Internal Revenue Code free of charge. This site is updated continuously and includes Editor’s Notes written by expert staff at Bloomberg Tax indicating when a section has been repealed or when there is a delayed effective date, allowing you to see the current and future law. Links to related code sections make it easy to navigate within the IRC.
Section §59A
Tax on Base Erosion Payments of Taxpayers with Substantial Gross Receipts
Section §78
Gross Up for Deemed Paid Foreign Tax Credit
Section §250
Foreign-Derived Intangible Income and Global Intangible Low-Taxed Income
Section §351
Transfer to Corporation Controlled by Transferor
Section §482
Allocation of Income and Deductions Among Taxpayers
Section §841
Credit for Foreign Taxes
Section §853
Foreign Tax Credit Allowed to Shareholders
Section §894
Income Affected by Treaty
Section §897
Disposition of Investment in United States Real Property
Section §901-909
Subpart A – Foreign Tax Credit
Section §951A
Global Intangible Low-Taxed Income Included in Gross Income of U.S. Shareholders
Section §960
Deemed Paid Credit for Subpart F Inclusions
Section §994
Inter-Company Pricing Rules
Section §996
Rules for Allocation in the Case of Distributions and Losses
Section §6048
Information with Respect to Certain Foreign Trusts
Global provisions and tax treaties
The expert perspectives and country-specific practical insights you need to understand your global tax position and comply with confidence in all of the countries where you do business.
Permanent Establishment (PE)
Learn how a permanent establishment is defined and what types of locations do and do not qualify as fixed places of business for the purposes of determining PE.
Transfer Pricing
Learn about IRS and Organization for Economic Cooperation (OECD) guidelines and definitions related to transfer pricing and how to avoid penalties.
Value Added Tax (VAT)
Learn how VAT is imposed on sales and how to stay compliant with shifting rates and exemptions.
DAC6: EU’s Mandatory Disclosure Regime
DAC6 poses cross-border tax compliance challenges for multinational companies. Learn more about the EU’s new mandatory disclosure directive, including reportable arrangements, disclosures, and implementation across the EU.
DAC7: EU’s Digital Platform Transparency Directive
Learn about the EU’s new DAC7 directive, which extends tax transparency rules to digital platforms. Learn who will be affected, what activities are covered, reporting requirements and deadlines, and how to prepare.
OECD and Taxation of the Digital Economy
Learn how the OECS/G20 Inclusive Framework on Base Erosion and Profit Sharing (BEPS) addresses tax challenges arising from the growth of the digital economy.
Customer Success Stories
See how our customers are using Bloomberg Tax Research to stay ahead of the latest international tax changes, plan effective global tax strategies, and reduce risk.
Save time and money getting expert insights into global tax issues
See how technology company Match Group uses Bloomberg Tax Research to empower its corporate tax team to understand and respond to complex tax issues while saving time and money.
Reduce reliance on external advisors
See why manufacturer Victaulic switched to Bloomberg Tax to support its global tax department with an intuitive, easy-to-digest research tool.
Streamline workflows with tools such as treaty finder and document translator
Learn how Fortune 500 company Avnet saves time and confidently handles international tax research, analysis, and reporting for hundreds of entities around the world.
Comply with confidence
Bloomberg Tax is your single source for comprehensive international tax news and research. Take charge of your international tax planning with expert analysis and guidance, timesaving practice tools, primary source documents, and more.