Works matching DE "TAX cut laws"

Results: 152

Opportunity Zones: Driver of Economic Development or Domestic Tax Shelter for the Rich?

Published in:

Harvard Kennedy School Review, 2019, v. 19, p. 7

By:

Gelfond, Hilary

Publication type:

Article

A New Tax Regime for CFCs: Who Is GILTI?

Published in:

Journal of Taxation & Regulation of Financial Institutions, 2018, v. 31, n. 3, p. 17

By:

ZANET, ELIZABETH V.;
RUCHELMAN, STANLEY C.

Publication type:

Article

Assessing Fundraising Practices of Intercollegiate Athletic Departments: An Empirical Analysis of Tiered Reward Systems.

Published in:

Journal of Issues in Intercollegiate Athletics, 2021, p. 238

By:

Lipsey, Javonte U.;
Popp, Nels;
Jensen, Jonathan A.;
Gray, Patrick

Publication type:

Article

ARE DIGITAL SERVICES TAXES IMPOSED BY OTHER COUNTRIES CREDITABLE UNDER IRC SECTION 903? YES. BUT, WHAT IF THE OPPOSITE IS TRUE?

Published in:

Touro Law Review, 2021, v. 37, n. 1, p. 251

By:

Lincoln IV, Charles Edward Andrew

Publication type:

Article

REVISITING FEDERAL TAX TREATMENT OF STATES, POLITICAL SUBDIVISIONS, AND THEIR AFFILIATES.

Published in:

Florida Tax Review, 2019, v. 23, n. 1, p. 73

By:

Aprill, Ellen P.

Publication type:

Article

EXPANDING STATE FISCAL CAPACITY, PART I: COMBINING AN ENTITY-LEVEL CONSUMPTION TAX, IMPROVED SALES FACTOR APPORTIONMENT, AND A TAX ON A FEDERAL WINDFALL (THE QBI DEDUCTION).

Published in:

Florida Tax Review, 2019, v. 22, n. 2, p. 449, doi. 10.5744/ftr.2019.1002

By:

Shanske, Darien

Publication type:

Article

The Tax Cuts and Jobs Act of 2017: The SALT Deduction, Tax Competition, and Double Taxation.

Published in:

San Diego Law Review, 2019, v. 56, n. 1, p. 73

By:

BARKER, WILLIAM B.

Publication type:

Article

The Tax Cuts and Jobs Act of 2017: The SALT Deduction, Tax Competition, and Double Taxation.

Published in:

San Diego Law Review, 2019, v. 56, n. 1, p. 73

By:

BARKER, WILLIAM B.

Publication type:

Article

Applying Acquisition Price Method to Post-TCJA Platform Contribution Transactions.

Published in:

International Tax Journal, 2019, v. 45, n. 4, p. 5

By:

Wilcox, Gary B.

Publication type:

Article

The Movement and the Math: Rebuilding the Working Class.

Published in:

Dissent (0012-3846), 2018, v. 65, n. 3, p. 21, doi. 10.1353/dss.2018.0050

By:

Nussbaum, Karen

Publication type:

Article

The Nonprofit Sector's Uncertain Future in a Post-TCJA America.

Published in:

Brigham Young University Law Review, 2018, v. 2018, n. 4, p. 859

By:

Alston, J. T.

Publication type:

Article

A QUESTION OF THE INTEGRITY OF THE DIVIDEND IMPUTATION SYSTEM WHEN CORPORATE TAX RATE CHANGES: AN AUSTRALIAN STUDY.

Published in:

Journal of Australian Taxation, 2016, v. 18, n. 1, p. 43

By:

NGUYEN, H. KHIEM (JONATHAN)

Publication type:

Article

The Tax Cuts and Jobs Act: Implications for Financial Professionals.

Published in:

Journal of Financial Service Professionals, 2018, v. 72, n. 4, p. 62

By:

Curatola, Anthony P.;
Harden, J. William;
Upton, David R.

Publication type:

Article

Buy-Sell Arrangements in Light of the Tax Cuts and Jobs Act.

Published in:

Journal of Financial Service Professionals, 2018, v. 72, n. 4, p. 51

By:

Parrish, Steve

Publication type:

Article

Revisiting Supplemental Executive Retirement Plans after the Tax Law Change.

Published in:

Journal of Financial Service Professionals, 2018, v. 72, n. 3, p. 52

By:

Richards, Douglas B.

Publication type:

Article

A Split-Dollar Renaissance in the Making?

Published in:

Journal of Financial Service Professionals, 2018, v. 72, n. 3, p. 46

By:

Rinn, Andrew J.;
Branch, Troy D.

Publication type:

Article

The Impact of the New Tax Law on Executive Compensation.

Published in:

Journal of Financial Service Professionals, 2018, v. 72, n. 3, p. 29

By:

Schneider, Paul J.

Publication type:

Article

A Constitutional Path to Fair Representation for the Poor.

Published in:

Kansas Law Review, 2018, v. 66, n. 5, p. 921

By:

Ross II, Bertrall L.

Publication type:

Article

CHARITY FOR ALL: A MODERN CALL FOR A RENEWED COMMITMENT TO CHARITABLE GIVING.

Published in:

Southern California Law Review, 2020, v. 93, n. 3, p. 273

By:

BLOODWORTH, JOEY

Publication type:

Article

Digital Economy Forces Global Tax Authorities to Adapt.

Published in:

Tax Executive, 2018, v. 70, n. 5, p. 84

By:

Silbering-Meyer, Jessica;
Sledz, Robert

Publication type:

Article

Managing Uncertainty: A Survival Guide to the Tax Cuts and Jobs Act of 2017: TCJA is complex, convoluted, with a dearth of administrative guidance.

Published in:

Tax Executive, 2018, v. 70, n. 5, p. 18

By:

Hill, Lawrence M.

Publication type:

Article

Financial Reporting Implications of the Tax Cuts and Jobs Act: Taxpayers need to deal with new realities quickly.

Published in:

Tax Executive, 2018, v. 70, n. 4, p. 22

By:

Levin, Rick;
Cherveny, Luke

Publication type:

Article

The Persistent Appeal of S Corporations: How Tax Cuts Might Not Help Small Corporations.

Published in:

Michigan Business & Entrepreneurial Law Review, 2018, v. 8, n. 1, p. 133, doi. 10.36639/mbelr.8.1.persistent

By:

Kumar, Manas

Publication type:

Article

ABA RPTE CONSERVATION EASEMENT TASK FORCE REPORT: RECOMMENDATIONS REGARDING CONSERVATION EASEMENTS AND FEDERAL TAX LAW.

Published in:: Real Property, Trust & Estate Law Journal, 2018, v. 53, n. 2, p. 245
Publication type:: Article

ABA RPTE CONSERVATION EASEMENT TASK FORCE REPORT: RECOMMENDATIONS REGARDING CONSERVATION EASEMENTS AND FEDERAL TAX LAW.

Published in:: Real Property, Trust & Estate Law Journal, 2018, v. 53, n. 2, p. 245
Publication type:: Article

Asymmetric Interest Group Mobilization and Party Coalitions in U.S. Tax Politics.

Published in:

Studies in American Political Development, 2015, v. 29, n. 2, p. 235, doi. 10.1017/S0898588X15000085

By:

Hertel-Fernandez, Alexander;
Skocpol, Theda

Publication type:

Article

TRANSFER PRICING THROUGH §482--LOOKING BEYOND AMAZON V. COMMISSIONER AND OTHER MNES WHEN TRANSFERRING PREEXISTING INTANGIBLES UNDER THE PRE-2009 CSA REGULATIONS.

Published in:

Capital University Law Review, 2019, v. 47, n. 2, p. 435

By:

MOORE, AVERY

Publication type:

Article

Unionsrechtmäßigkeit der Hinzurechnungsbesteuerung im Drittstaatenfall.

Published in:

FinanzRundschau, 2020, v. 102, n. 1, p. 30, doi. 10.9785/fr-2020-1020106

By:

Böhmer, Julian;
Schewe, Benedikt

Publication type:

Article

How the Byrd Rule Might Have Killed the 2017 Tax Bill ... and Why It Didn't.

Published in:

ABA Tax Times, 2018, v. 37, n. 4, p. 16

By:

Yin, George K.

Publication type:

Article

Letter to the Editor.

Published in:

2018

By:

Sinha, Michael S.

Publication type:

Letter to the Editor

Revisiting the Renaissance in Public Health Law.

Published in:

Journal of Law, Medicine & Ethics, 2018, v. 46, n. 4, p. 1031, doi. 10.1177/1073110518822004

By:

Hodge, James G.

Publication type:

Article

The IRS Faces an Unprecedented 2019 Filing Season.

Published in:

CPA Journal, 2019, v. 89, n. 3, p. 13

By:

Everson, Mark W.

Publication type:

Article

Now Is the Time to Change Pricing and Processes.

Published in:

CPA Journal, 2019, v. 89, n. 2, p. 75

By:

Ackerman, Jason L.

Publication type:

Article

New Risks and Potential Rewards in Roth IRAs.

Published in:

CPA Journal, 2019, v. 89, n. 2, p. 72

By:

Kess, Sidney;
Grimaldi, James R.

Publication type:

Article

New York State Decouples from Certain Federal Personal Income Tax Changes.

Published in:

CPA Journal, 2019, v. 89, n. 2, p. 68

By:

Rosenthal, Corey L.;
Wexler, Benjamin

Publication type:

Article

An Analysis of the Initial Financial Statement Impact of the Tax Cuts and Jobs Act.

Published in:

CPA Journal, 2019, v. 89, n. 2, p. 56

By:

Honaker, Kim;
Thomas, Paula B.

Publication type:

Article

Tax Cuts and Jobs Act Tools.

Published in:

2019

By:

Anders, Susan B.

Publication type:

Web Site Review

The Status of the ‘Marriage Penalty’.

Published in:

CPA Journal, 2019, v. 89, n. 1, p. 26

By:

Rubenfield, Allen J.;
Pandit, Ganesh M.

Publication type:

Article

Proposed Regulations Clarify the IRC Section 199A Deduction.

Published in:

CPA Journal, 2019, v. 89, n. 1, p. 18

By:

Dalton, Thomas M.

Publication type:

Article

Homeownership After the Tax Cuts and Jobs Act.

Published in:

CPA Journal, 2019, v. 89, n. 1, p. 10

By:

Hart, Dana;
Slater, Robert

Publication type:

Article

Examining the 2017–2018 Tax Law Changes.

Published in:

CPA Journal, 2019, v. 89, n. 1, p. 6

By:

Mirsky, David B.

Publication type:

Article

The IRS Shutdown of SALT Deduction Workarounds.

Published in:

CPA Journal, 2018, v. 88, n. 12, p. 68

By:

Rosenthal, Corey L.;
Yang, Annie

Publication type:

Article

Estate Planning after the Tax Cuts and Jobs Act.

Published in:

CPA Journal, 2018, v. 88, n. 11, p. 68

By:

Shenkman, Martin M.;
Butler-Parker, Lamarr

Publication type:

Article

Demystifying IRC Section 965 Math.

Published in:

CPA Journal, 2018, v. 88, n. 11, p. 48

By:

Lougen, Mary Beth

Publication type:

Article

Tax and Financial Aspects of Casualty and Disaster Losses under the Tax Cuts and Jobs Act.

Published in:: CPA Journal, 2018, v. 88, n. 10, p. 68
Publication type:: Article

Paying for Higher Education under the Tax Cuts and Jobs Act.

Published in:

CPA Journal, 2018, v. 88, n. 10, p. 64

By:

Kess, Sidney;
Grimaldi, James R.;
Revels, James A.J.;
Lauletta, Thomas K.

Publication type:

Article

Consolidated Group Tax Allocation Agreements.

Published in:

CPA Journal, 2018, v. 88, n. 10, p. 30

By:

Frank, Michele;
Lenns, Charles

Publication type:

Article

Selling and (Perhaps) Buying a Home under the Tax Cuts and Jobs Act.

Published in:

CPA Journal, 2018, v. 88, n. 10, p. 58

By:

Kess, Sidney;
Revels, James A.J.;
Grimaldi, James R.;
Lauletta, Thomas K.

Publication type:

Article

Getting Divorced.

Published in:

CPA Journal, 2018, v. 88, n. 10, p. 52

By:

Kess, Sidney;
Revels, James A.J.;
Grimaldi, James R.;
Lauletta, Thomas K.

Publication type:

Article

Tax Effecting and the Valuation of Pass-Through Entities.

Published in:

CPA Journal, 2018, v. 88, n. 10, p. 38

By:

Tinkelman, Daniel

Publication type:

Article