Steve Fox, CPA

Stephen C. Fox, CPA

U.S. International Tax

Stephen C. Fox, CPA, CMA

PO Box 880695

Port Saint Lucie, FL 34988

+1(973) 610-5669


Materials for my students at Fairleigh Dickinson University: Some materials are out of date! Also visit the Tax Education Blog International Corporate Tax course syllabus International Corporate Tax: Topics 1-5 International Corporate Tax: Chart for course-wide example International Corporate Tax: Source of Income Worksheet # International Corporate Tax: Speaking Notes through Tax Treaties (old) International Corporate Tax: outline part 2 thru FTC limit, up to 902 (old) International Corporate Tax: outline part 3 thru R&D apport (old) International Corporate Tax: outline through Interest Apport (old) See link at left for journal articles. The "2002" article is the first one, "International Tax Planning for Closely Held U.S. Businesses. OECD Model Treaty & full commentary Old OECD commentary (1992) on Article 5 FIN 48 Overview Sample FIN 48 writeup Sample FIN 48 calculation International Corp. Tax: Outline--Subpart F, PFIC, Check the Box (old) Intl Corp Tax: Written Assignment Outline after Subpart F (old)

It's your business: get personal. Call Steve Fox at 1(973) 610-5669 or email steve @ sfoxcpa .com

Get the best tax reference source, available for your desktop or portable device: Income Tax in the USA 2016

Materials for my students at Fairleigh Dickinson University: