International Tax 

    Quick links: TRP Role and Objectives | Task Forces | 2013-2014 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.

    • AICPA/CPA Canada Cross Border Tax Committee Task Force
    • Check-the-Box Task Force
    • Dual Consolidated Loss Task Force
    • Foreign Asset and Account Disclosure Task Force
    • Foreign Currency Task Force
    • Foreign Nationals Task Force
    • Foreign Tax Credit Task Force
    • Foreign Withholding Task Force
    • Inbound Issues Task Force
    • International Mergers & Acquisitions Task Force
    • PFIC Task Force
    • Section 956 / 960(c) Task Force
    • Subpart F Task Force 
    • Tax Treaties Task Force
    • Transfer Pricing Task Force  



     2013- 2014 TRP Roster:
     G. Christine Ballard, Chair  Moss Adams
     N. Blake Vickers  KBR, Inc.
     J. Michael Cornett  KPMG LLP
     Edward R. Jenkins  CBIZ MHM, LLC
     Jose Murrillo  Ernst & Young LLP
     Sean W. Mullaney  PricewaterhouseCoopers LLP
     Phil Pasmanik  Crowe Horwath LLP
     Bradley A. Rode  BDO USA, LLP
     John Seibert  Grant Thornton LLP
     Mark Wanek  Deloitte Tax LLP
     Kristin Esposito, Staff Liaison to the TRP  AICPA


    Topical Resources:                                                        

    The TRP's work includes:


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