Where a permanent QDMTT safe harbor applies, a business will be able to elect to prepare a single QDMTT computation for a jurisdiction, and no additional top-up tax will arise in other jurisdictions under the IIR or UTPR. For the QDMTT safe harbor to apply, the domestic minimum tax must...
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To receive an automatic 6-month extension of time to file your return, you must fileForm 4868. An extension of time to file is not an extension of time to pay. You may be subject to a late payment penalty on any tax not paid by the original due...
Under the CIT Law, non-TREs are subject to CIT on the capital gain derived from the disposal of equity investment in Chinese companies. In addition, the transfer has to be effected at fair value so that any gain shall be recognised for tax purpose at the time when the transaction takes ...
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The due date for filing the Tax Audit Report for all categories of assessees whose accounts are required to be audited is the date one month before the due date for furnishing the return of income under sub-section (1) of section 139. The CBDT has extended the income tax audit report ...
1783/9.11.2021 of NAFA President regarding the type of the information that the taxpayer must declare through the Standard Audit File for Tax (“SAF-T” file), the reporting model, the transmission procedure and conditions, the submission deadlines and the dates from which the categories of ...
It tracks how much time we have until April's Tax Day, just in case we put off our annual tax task until the absolutely final hours and decide we need to instead get an extension request into the Internal Revenue Service by that date. Note: I'm in the Central Time Zone, so adjust ...
Jan. 15: Today is the due date for the final estimated tax tax payment for the 2024 tax year. This payment covers the earnings you got last October, November, and December that weren’t subject to withholding. You can pay your estimated amount electronically, or mail your check payment and...
Partnership Losses in Excess of Basis: Preparing for the IRS' Latest Audit Campaign Preparing for an IRS Audit of Partner's Basis: Examination Tips September 27, 2024 • CPE, EA • CPE On-Demand This program is included with the Strafford CPE Pass. Click for more information. This pr...