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International - Business
Does it matter if an organization is formed in a country other than the United States
Is there an internet site with the exchange rates to convert foreign currencies to American dollars
How do I know if the U.S. has an income tax treaty in force with another country
How should a partnership report its accrued original issue discount (OID) and OID income taxable on a gross basis to a foreign partner on Section 1 of Part X of Schedules K-2 and K-3 (Form 1065)
In Part II, Section 1 (Description) and Part III, Section 4, Lines 1 and 3 of Schedules K-2 and K-3 (Forms 1065, 1120-S, and 8865), is it possible to enter the code “RIC”
Do the instructions and the January 18, 2022 updates provide any exceptions to filing if a domestic partnership or S corporation has no foreign activities and no foreign partners
What are the benefits of the Schedules K-2 and K-3 for taxpayers
Are foreign payment settlement entities subject to the reporting requirements
If the under withholding has been “cured” by obtaining a Form W-8 or other applicable documentation after a payment, is there any remaining liability to the withholding agent?
What forms should we use to report payments to foreign persons (foreign vendors) of FDAP income that is U.S. sourced and any amounts withheld on such payments?
When should Form W-8ECI be used by our foreign vendors?
Which forms would be most commonly used by foreign vendors?
Are we responsible for the validity of the documentation presented to us by the foreign vendor
How should the withholding agent properly document the foreign status or treaty claim of a foreign person
Must we obtain documentation from a foreign person to support its claim of foreign status or treaty eligibility?
How can a foreign vendor certify its foreign status?
If a payment to a foreign person (foreign vendor) is determined to be FDAP and U.S. sourced, how much should be withheld?
How can payments to foreign vendors, which have been determined to be FDAP, be sourced as U.S. or as foreign?
How can payments to foreign vendors be determined as FDAP?
How can payments to foreign vendors be determined?
What are the primary sections of the U.S. tax code and Regulations’ that govern NRA reporting and withholding?
Please define FDAP income and include some specific examples.
Under what circumstances would a company become subject to U.S. NRA reporting or withholding requirements?
Where can an MNE find more information about the ICAP program
Who from a U.S. MNE is typically involved in an ICAP risk assessment (e.g., level/authority and function)
Is an MNE that is currently under IRS examination eligible to participate in ICAP
What factors does the IRS consider in assessing the suitability of a U.S. MNE for ICAP
Are U.S. MNEs guaranteed acceptance to ICAP if they apply
How does a U.S. MNE apply for ICAP
When should a U.S. MNE apply for ICAP
My corporation files its return with affiliates that are based in foreign countries. We need to place these codes into various e-filing forms. How can we determine what are the proper codes to include on our e-file return for these foreign countries
How do I get to the FATCA Registration Login Page
Can a member FI transfer to another expanded affiliated group
Can I download or print the list of sponsored entities and sponsored subsidiary branches on my account
Can the sponsoring entity edit sponsored entities and sponsored subsidiary branches
Does a sponsored entity have a FATCA ID and a GIIN
What if my file upload did not get added or not all records were added
What are the guidelines to upload a file with multiple sponsored entities
Is there a way to add multiple sponsored entity registration data using a file
I am an FI that recently had my FATCA registration status changed from approved to Registration Incomplete because the FFI agreement was not renewed. What should I do to correct my registration and return to approved status on the FATCA FFI List
What if I lost or forgot my FATCA ID or Access Code
How does a sponsoring entity FI add sponsored entities in the Registration
How does an FI cancel its agreement
Why did my registration status change to incomplete
How can a sponsoring entity change its FI Type
How can the responsible officer (RO) or points of contact (POCs) be changed
How can an FI change the FI Type in question 1 of the Registration
How do I contact someone for further questions or to report technical problems
What help is available for the Registration System
Why is the RO not receiving FATCA notification emails regarding the account status and updates
What information will be in the notification email the RO receives
Can the Responsible Officer (RO) list more than one email address on the registration system
How can a Financial Institution check the status of its registration
Where does an FI go to check their message board
What type of notifications will the FATCA Registration system provide
After a registration is approved, can a GIIN be cancelled or removed if the registration is edited
Where does a financial institution locate its GIIN
What is a GIIN
How are GIINs assigned to branches
Will financial institutions (FIs), direct reporting NFFEs and branches that are limited be issued GIINs
What is the FATCA ID
Are the period (.) separators in the GIIN required
Can I download my registration information
How can a financial institution or direct reporting NFFE register an entity located in a newly formed country or jurisdiction
What are the requirements for entering the financial institution or direct reporting NFFE’s legal name
What is the maximum number of users that can access a FATCA account at one time
Does the FATCA registration system support multiple tabs or windows
When does an FI or direct reporting NFFE need to have their registration approved to be included on the monthly published FFI list
What is the FATCA Registration System
How can I change the access code for the FATCA account
How long does it take for a lead FI to create FATCA IDs for its member FIs
Can a member of an expanded affiliated group (EAG) create their own FATCA account
What are challenge questions used for
What are the access code requirements for FATCA accounts
How does the lead Financial Institution (FI) access its member FI accounts
What is the maximum number of points of contact allowed on the Registration
Why was my transfer request cancelled or expired by the system
Can there be more than one lead to an expanded affiliated group (EAG)
If a lead foreign financial institution (FI) of an expanded affiliated group (EAG) registers and lists each member on Part 2 of the registration, then would each member of the EAG still need to separately register
Does a member FI type need to wait until the lead FI has obtained a GIIN before it registers or obtains a GIIN
Once the lead Financial Institution (FI) has its FATCA ID, will it be possible for each of the member Expanded Affiliated Group (EAG) entities to log on at the same time to register
Does the IRS have information that addresses U.S. resident aliens and citizens living abroad?
Why is the IRS creating Schedules K-2 and K-3 for Forms 1065, 1120S, and 8865
What are my options if my OVDP asset involves passive foreign investment company (PFIC) issues
Do we expect the MITT to take the place of Form(s) 5471, 5472 & 8865
I e-filed my international Forms 5471, 5472, and 5713. Is there still a requirement to send a duplicate copy of these forms
My corporation files Form 1120-F. How do I determine if we meet the $10 million asset threshold for corporations required to e-file
What is the correct mailing address to file a Form 1040 or Form 1040-SR from overseas
Can you exclude foreign dividends in a 367(b) reorganization by relying on section 245A?
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