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International Tax 


Quick links: TRP Role and Objectives | Task Forces | 2012-2013 TRP Roster | Topical Resources

The International Taxation technical resource panel (TRP) identifies issues and develops policy by:

  • Monitoring legislative and regulatory activity in international taxation, including cross-border tax issues and planning, multinational mergers and joint ventures.
  • Monitoring developments in U.S. tax treaty negotiations.
  • Suggesting legislative and regulatory modifications to simplify and clarify the international taxation provisions.
  • Meeting and collaborating with the international tax technical staffs at IRS, the Department of the Treasury and Congress, our counterparts at the American Bar Association and others groups where necessary, and with other committees and groups within the AICPA.
  • Developing products and services to assist members in tax practice and communicating with them, including through periodic articles in The Tax Adviser.

  • Check-the-Box Task Force
  • Covered Asset Acquisitions Task Force
  • Dual Consolidated Losses Task Force
  • FBAR Form 90-22.1 Task Force
  • Foreign Currency Task Force
  • Foreign Nationals Task Force
  • Foreign Tax Credit Task Force
  • Inbound Issues Task Force
  • International Mergers & Acquisitions Task Force
  • PFIC Task Force
  • Section 909 Task Force
  • Section 956 / 960(c) Task Force
  • Subpart F Task Force 
  • Tax Treaties Task Force
  • Transfer Pricing Task Force
  • Withholding Task Force

 


 

 2012 - 2013 TRP Roster:
   
 G. Christine Ballard, Chair  Dixon Hughes Goodman LLP
 Joseph M. Calianno, Immediate Past Chair  Grant Thornton LLP
 Deidra N. Wilson-Hubenak  Looper Reed & McGraw PC
 Edward R. Jenkins  Jenkins & Co., LLC
 John Morris  Ernst & Young LLP
 Sean W. Mullaney  PricewaterhouseCoopers LLP
 Douglas Poms  KPMG LLP
 N. Blake Vickers  KBR, Inc.
 Mark Wanek  Deloitte Tax LLP
 Kristin Esposito, Staff Liaison to the TRP  AICPA

 


Topical Resources:                                                        

The TRP's work includes:

 




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