Works matching DE "TAXATION of foreign corporations"

Results: 110

Recent Updates to Representative Office Tax Law.

Published in:

China Business Review, 2010, v. 37, n. 5, p. 21

By:

Palmer, Nina;
Zhao, Julia

Publication type:

Article

The Perils of Central Planning.

Published in:

China Business Review, 2008, v. 35, n. 1, p. 14

By:

Firth, Godfrey

Publication type:

Article

ECONOMIC CRISIS EFFECTS UPON TAX HEAVENS.

Published in:

Agricultural Management / Lucrari Stiintifice Seria I, Management Agricol, 2010, v. 12, n. 3, p. 1

By:

Mazuru, Luminița;
Risti, Lucia

Publication type:

Article

Noncompliance with Mandatory Disclosure Requirements: The Magnitude and Determinants of Undisclosed Permanently Reinvested Earnings.

Published in:

Accounting Review, 2015, v. 90, n. 1, p. 59, doi. 10.2308/accr-50853

By:

Ayers, Benjamin C.;
Schwab, Casey M.;
Utke, Steven

Publication type:

Article

CFC Regimes for Financial Services: A Quick World Tour of Approaches by Other Jurisdictions and the Future of the U.S. AFE in a Territorial System.

Published in:

International Tax Journal, 2017, v. 43, n. 3, p. 39

By:

Gaffney, Mike

Publication type:

Article

Final Code Sec. 367(a) and (d) Regulations.

Published in:

International Tax Journal, 2017, v. 43, n. 1, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Proposed Section 385 Regulations and the Transfer Pricing Practitioner.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 25

By:

Assef, Sherif;
Dabrowski, Ron;
Kapoor, Vinay

Publication type:

Article

Country-by-Country Reporting: Identifying the Elephant.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 17

By:

Tan Majure, Kimberly;
DerOhanesian, John;
Zubler, Monica

Publication type:

Article

Section 385: Proposed Rules Would Lower the Boom on Intercompany Debt.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 5

By:

Jackman, Patrick;
Tretiak, Philip

Publication type:

Article

Rules That Reclassify Passive Basket Income as General Basket Income.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Form 5471: How Does New IRS Guidance Impact the "Substantially Complete" Defense?

Published in:

International Tax Journal, 2016, v. 42, n. 2, p. 33

By:

Sheppard, Hale E.

Publication type:

Article

Reorganization of Domestic Corporations into Foreign Corporations: Part I--Issues Under Code Sec. 367(a).

Published in:

International Tax Journal, 2015, v. 41, n. 6, p. 11

By:

Lokken, Lawrence

Publication type:

Article

Applying the Subpart F Services Rules to Regarded Entity Structures.

Published in:

International Tax Journal, 2015, v. 41, n. 6, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Can a Dutch Company Claim Benefit of the France-Italy Tax Treaty?

Published in:

International Tax Journal, 2015, v. 41, n. 5, p. 5

By:

Gouthière, Bruno

Publication type:

Article

Applying the Subpart F Services Rules to Disregarded Entity Structures.

Published in:

International Tax Journal, 2015, v. 41, n. 5, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

China's GAAR and New Rules on Non-Tax Residents' Indirect Transfers of Assets.

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 43

By:

Cheung, Daniel K. C.;
Zhaodong Jiang

Publication type:

Article

New Tax Rules on Offshore Indirect Transfer-- Boon or Bane for Foreign Investors in China?

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 39

By:

Ng, Christina Y. M.

Publication type:

Article

The Netherlands.

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 9

By:

Flipsen, Peter H. M.;
Duteweert, Pim

Publication type:

Article

Select Corporate Migration and Combination Considerations in an Ever Changing Environment.

Published in:

International Tax Journal, 2014, v. 40, n. 3, p. 21

By:

Hicks, Hal;
James, Oshan

Publication type:

Article

State Taxation of U.S.-Controlled Foreign Corporations: How Big Is the Tax Bite?

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 63

By:

Schadewald, Michael S.

Publication type:

Article

Spinning Out of a Sandwich Structure-IRS Provides Favorable Code Sec. 355 Rulings.

Published in:

International Tax Journal, 2010, v. 36, n. 3, p. 33

By:

Calianno, Joseph;
Hogan, Margaret

Publication type:

Article

Anti-Deferral and Anti-Tax Avoidance: A Critical Look at Some of the Administration's Proposals for International Tax Reform.

Published in:

International Tax Journal, 2009, v. 35, n. 5, p. 5

By:

Miller, Michael J.

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:

International Tax Journal, 2009, v. 35, n. 5, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

Outbound Asset Transfers.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 19

By:

Calianno, Joseph M.;
Cornett, J. Michael

Publication type:

Article

Code Sec. 988 and the Nonrecognition Provisions-Part II: Assumptions of Foreign Currency Denominated Liabilities.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 23

By:

Harter, L. G.;
Lee, Rebecca E.

Publication type:

Article

International Tax Controversies.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 5

By:

Fuller, James P.;
Halpern, Adam S.

Publication type:

Article

A Note From the Editor-in- Chief.

Published in:

International Tax Journal, 2009, v. 35, n. 4, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2008, v. 34, n. 5, p. 5

By:

Riedy, James A.

Publication type:

Article

Anti-Deferral and Anti-Tax Avoidance.

Published in:

International Tax Journal, 2008, v. 34, n. 4, p. 5

By:

Glicklich, Peter A.;
Turner, Candice M.

Publication type:

Article

International Tax Issues.

Published in:

International Tax Journal, 2008, v. 34, n. 3, p. 31

By:

Kennedy, John;
McGinty, David B.;
McNally, John

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2008, v. 34, n. 3, p. 23

By:

Riedy, James A.

Publication type:

Article

Anti-Deferral and Anti-Tax Avoidance.

Published in:

International Tax Journal, 2008, v. 34, n. 3, p. 5

By:

Miller, Michael J.

Publication type:

Article

Dual Consolidated Losses.

Published in:

International Tax Journal, 2007, v. 33, n. 4, p. 23

By:

Halpern, Irwin

Publication type:

Article

European Tax Policy.

Published in:

International Tax Journal, 2007, v. 33, n. 2, p. 35

By:

Morris, William H.

Publication type:

Article

Updating the Subpart F Rules for Active Income.

Published in:

International Tax Journal, 2007, v. 33, n. 2, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

Anti-Deferral and Anti-Tax Avoidance.

Published in:

International Tax Journal, 2007, v. 33, n. 2, p. 5

By:

Glicklich, Peter A.;
Turner, Candice M.

Publication type:

Article

Mexican Informational Reporting of International Transactions.

Published in:

International Tax Journal, 2006, v. 32, n. 3, p. 45

By:

Mudespacher, Edgar Klee

Publication type:

Article

Exempting Transportation Income Under the Proposed Section 883 Regulations.

Published in:

International Tax Journal, 2000, v. 26, n. 4, p. 31

By:

Falk, Charles Edward

Publication type:

Article

What will `control' mean in international taxation in the next millennium?

Published in:

International Tax Journal, 2000, v. 26, n. 1, p. 82

By:

O'Connor, Walter F.;
Toyoda, Yoshiho

Publication type:

Article

Working with the new Section 367 indirect transfer and GRA rules.

Published in:: International Tax Journal, 1999, v. 25, n. 3, p. 1
Publication type:: Article

German corporate tax planning.

Published in:

International Tax Journal, 1999, v. 25, n. 1, p. 16

By:

Endres, Dieter;
Ditsch, Stefan

Publication type:

Article

Tax Avoidance through Controlled Foreign Companies under European Union Law with Specific Reference to Poland.

Published in:

Accounting, Economics & Law, 2017, v. 7, n. 1, p. 69, doi. 10.1515/ael-2015-0018

By:

Kuźniacki, Błażej

Publication type:

Article

Notes.

Published in:

California Law Review, 1927, v. 15, n. 4, p. 316

By:

A. M. B.

Publication type:

Article

Comment on Recent Cases.

Published in:

California Law Review, 1918, v. 6, n. 5, p. 374

By:

W.C.J.;
E.M.C.;
A.M.K.;
O.K.M.;
R.P.

Publication type:

Article

Finishing the Job on Section 356(a)(2): Closing Loopholes and Providing Consistent Treatment to Boot in Tax-Free Reorganizations.

Published in:

Brigham Young University Law Review, 2015, v. 2015, n. 2, p. 471

By:

Crowley, Trevor

Publication type:

Article

State Tax Matters for Foreign Corporations.

Published in:

2017

By:

Todorova, Maria;
Coffill, Eric J.

Publication type:

Question & Answer

Comments on Proposed Contract Manufacturing Regulations.

Published in:: Tax Executive, 2009, v. 61, n. 2, p. 144
Publication type:: Article

Canada's New Foreign Investment Entity Rules.

Published in:

Tax Executive, 2004, v. 56, n. 1, p. 40

By:

Thompson, Simon;
Marley, Patrick

Publication type:

Article

California's Water's-Edge Taxation of International Businesses: 2003 Update.

Published in:

Tax Executive, 2003, v. 55, n. 5, p. 382

By:

Coffill, Eric J.

Publication type:

Article

Canada's Permanent Establishment Rules Threaten U.S. Businesses.

Published in:

Tax Executive, 1999, v. 51, n. 2, p. 150

By:

Lee, Peter

Publication type:

Article