Publications
Diosdi & Liu, LLP attorneys are active in interpreting and analyzing tax law. We publish widely. Below, please find a select sample of tax articles we have published in national publications.
A Case for Bringing an APA Challenge to an IRS International Penalty Assessment
Are there Silver Linings in the New Cloud Regulations? How Clicks are Taxed
Are There Silver Linings in the New Cloud Regulations? How Clicks Are Taxed
Demystifying IRS Form 5471 Schedule J and The New Proposed PTEP Regulations
Thinking About Renouncing Your Citizenship? Here is What You Need to Know About the Exit Tax
The article discusses the cross-border tax planning implications that the termination of the U.S.-Hungary tax treaty has had on Hungarian individuals and tech companies that conduct business with the U.S. The article also discusses probability of a new U.S.-Hungary tax treaty being ratified.
An Introduction to the Taxation of U.S. Real Estate Held By Foreign Investors.
Basic U.S. and Canadian Tax Considerations of Canadian Investment in U.S. Real Estate
Thomson Reuter CHECKPOINT Integrated Estate Planning Trusts
Thomson Reuter CHECKPOINT Practical Tax Strategies
Thomson Reuter CHECKPOINT U.S.-Hungary Tax Treaty
Thomson Reuters CHECKPOINT Cross-Border Estate Planning
Thomson Reuters CHECKPOINT”: International Taxation
Thomson Reuters CHECKPOINT: Cross Border Mergers and Acquisitions
Thomson Reuters CHECKPOINT Practical Tax Strategies
Articles:
- Real Estate Investment Trusts, The Corporate Transparency Act, The Corporate Minimum Tax, The Foreign Tax Credit. By Anthony Diosdi
Thomson Reuters CHECKPOINT Estate Planning
Articles:
- “Estate Planning for Foreign Clients”
- “From Investment Vehicles to Treaties – What Foreign Inversors Need to Know About Cross-border”
- “Estate Planning” by Anthony Diosdi
- “Managing Assits After First Death”
Thomson Reuters CHECKPOINT Corporate Taxation
Articles:
- “The Inbound Foreign Corporation: Knowing When Its Income is U.s. Effectively Connected Income” Page3. Jerald David August
- “Taxation of the Modern Day Cross-border Merger and Acquisition” Page 34. Anthony Diosdi
- “Columns Corporate Organizations & Reorganizations” Page 43.
- “The “deep Structure” of the Dividend Exception” Robert Rizz
Thomson Reuters CHECKPOINT Practical Tax Strategies
Articles:
- “Real Estate Partnership Losses” Page 22 by Thomas M Dalton, Brabara Lougee, and Loren Marchem
- “International Penalties” Page 26 by Anthony Diosdi
