US–International Tax Articles
This blog category includes cross-border taxation information.
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November 10, 2025
Published by Mariya Luqmani on November 10, 2025
For many small business owners, year-end can feel like standing at the intersection of opportunity and overwhelm. There’s revenue to report, bonuses to pay, and—most importantly—strategies to make sure your hard-earned money doesn’t slip away to unnecessary taxes.
November 7, 2025
Published by Mariya Luqmani on November 7, 2025
Every year, I meet U.S. expats who move abroad excited to start fresh — new country, new job, new opportunities. But there’s one thing that often gets overlooked in the excitement: U.S. tax obligations.
If you’ve recently moved overseas for work, this one’s for you.
November 6, 2025
Published by Mariya Luqmani on November 6, 2025
Understanding When Italian VAT Applies
For U.S. companies selling goods or services into Italy, Value-Added Tax (VAT) can apply even without a legal presence in the country. VAT obligations depend primarily on where your customer is established and whether the supply is deemed to take place in Italy under EU VAT rules.
Foreign businesses often overlook VAT exposure when expanding into European markets. However, Italy’s tax authority — the Agenzia delle Entrate — enforces strict compliance, making early understanding essential.
November 6, 2025
Published by Mariya Luqmani on November 6, 2025
Importing goods into Italy from the United States involves navigating a detailed framework of EU customs procedures, import VAT obligations, and business registration requirements. Whether you’re a U.S. individual residing in Italy or a foreign company selling to Italian customers, understanding your importation status, customs clearance responsibilities, and tax recovery options is crucial to ensuring compliance and optimizing costs.
November 6, 2025
Published by Mariya Luqmani on November 6, 2025
Foreign businesses expanding operations into Italy often face a complex question: When does activity in Italy create a Permanent Establishment (PE)? Understanding Italy’s PE rules is critical for U.S. LLCs and corporations to remain compliant while optimizing cross-border tax exposure
November 6, 2025
Published by Mariya Luqmani on November 6, 2025
For many U.S. citizens and green card holders, the allure of life in Italy—its culture, cuisine, and charm—comes with an intricate web of cross-border tax obligations. Understanding the Italy–U.S. tax interplay is crucial for compliance and for optimizing after-tax income.
October 31, 2025
Published by Mariya Luqmani on October 31, 2025
Living and working abroad offers exciting opportunities for career growth, lifestyle experiences, and financial diversification. However, for U.S. citizens and green card holders, earning foreign income comes with unique tax obligations that are often misunderstood or overlooked.
As a CPA with over 20 years of experience helping U.S. expats navigate complex tax rules, I’ve seen firsthand how even minor missteps in reporting foreign income can lead to penalties, interest, or missed tax benefits. This guide explains what counts as foreign income, how it is taxed, and key strategies for staying compliant while maximizing benefits.
October 28, 2025
Published by Mariya Luqmani on October 28, 2025
A Colombian Fiduciary (Fiducia) is a popular financial structure used in Colombia for managing assets, investments, and real estate projects. While it might look similar to a U.S. trust, the two are not treated the same—especially by the IRS. For U.S. taxpayers with ties to Colombia, misunderstanding this difference can lead to serious tax reporting issues.
This article explains how Fiducias work, how they compare to U.S. trusts, and why the IRS often classifies them as foreign trusts—triggering reporting obligations on Forms 3520 and 3520-A. If you’re investing or managing property in Colombia, understanding the U.S. tax implications of a Fiducia is essential to stay compliant and avoid costly penalties.
August 26, 2025
Published by Mariya Luqmani on August 26, 2025
If you’re a real estate professional or investor, 2025 brings a major tax opportunity you don’t want to miss — 100% bonus depreciation is back. Thanks […]