International Tax Forms
The election this form is used to make is so easy, it's called a "check-the-box" election because (basically) all you do is check a box!
8832
This international tax PPMD has worked in Atlanta San Francisco, and Australia in addition to Seattle.
Gretchen Compston
GILTI
This form is filed by a US shareholder of a controlled foreign corporation (CFC)
5471
This international tax senior manager is a shareholder in the Green Bay Packers.
Kaitlin Geballe
Fill in the Blank: If Michael Jackson was the tax director at a US multinational that made payments to non-US related parties, he might tell this tax to "_______ it!"
BEAT
A US partnership generally files form 1065, but if a US taxpayer has an interest in a FOREIGN partnership, the US taxpayer files this form.
8865
This international tax consultant once swallowed a marble, thinking it was an M&M.
Julie Osborne
A "cooler" way to say "50" when talking about rapper 50 Cent, this regime provides a benefit to US taxpayers who sell or provide services to non-US customers
FDII
This is the onerous new form that every pass-through practitioner (in international and domestic!) is complaining about this year
K-2/K-3
This international tax senior can understand Cantonese, despite being from an area where no one speaks it.
Grace Jin
This intercompany agreement between related parties has nothing to do with Community Supported Agriculture boxes, and everything to do with how research and development costs are split between the two parties.
CSA