Found: 24
Select item for more details and to access through your institution.
Cost-of-Performance Versus Market-Based Sourcing.
- Published in:
- 2019
- By:
- Publication type:
- Image
TEI's 69th Midyear Conference.
- Published in:
- 2019
- Publication type:
- Image
Ford Motor and CSC Corptax Tackle Significant Hling Methodology Issue.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 88
- Publication type:
- Article
The New Front Line: Transaction Taxes on Services.
- Published in:
- 2019
- By:
- Publication type:
- Image
States Jump on Economic Nexus Bandwagon, But Questions Remain.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 86
- By:
- Publication type:
- Article
TEI Submits Comments to the OECD Regarding Digitalization of the Economy Consultation.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 75
- Publication type:
- Article
Continuing Education Calendar.
- Published in:
- 2019
- Publication type:
- Calendar
TEI Comments on Proposed Section 163(j) Regulations.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 69
- Publication type:
- Article
TEI Submits Comments to the Treasury and IRS Regarding Proposed BEAT Regulations.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 55
- Publication type:
- Article
TEI Comments on Notice 2018-99, Parking Expenses for Qualified Transportation Fringes Under Section 274(a)(4).
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 63
- Publication type:
- Article
TEI Comments on Proposed Foreign Tax Credit Regulations.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 51
- Publication type:
- Article
Nexus: Reports of Its Death Are Clearly Premature.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 41
- By:
- Publication type:
- Article
Putting SALT on the Table: Corporate tax professionals face a plethora of vexing state and local issues.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 44
- Publication type:
- Article
State responses to the deductions for GILTI and FDII in IRC Section 250 have not been uniform.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 36
- Publication type:
- Article
Responses to Reform in Key Federal States Tax.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 33
- By:
- Publication type:
- Article
Technology and Automation: A Road Map for State and Local Tax Professionals.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 25
- By:
- Publication type:
- Article
In a GILTI world, taxpayers need to make their way without a compass.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 19
- By:
- Publication type:
- Article
OECD Corporate Tax Rate Update.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 16
- Publication type:
- Article
Ralph Corasaniti.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 14
- Publication type:
- Article
Honors Past President.
- Published in:
- 2019
- Publication type:
- Image
Holds Spring Meeting.
- Published in:
- 2019
- Publication type:
- Image
TEI.
- Published in:
- 2019
- Publication type:
- Image
Kristen Bauer Proschold.
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 8
- Publication type:
- Article
How Prepared Are You?
- Published in:
- Tax Executive, 2019, v. 71, n. 3, p. 4
- By:
- Publication type:
- Article