How to Lose a Foreign Tax Credit--Part II: Transactions Involving CFC Stock of U.S. Shareholders.
- Published in:
- International Tax Journal, 2021, v. 47, n. 4, p. 41
- By:
- Publication type:
- Article
Works matching IS 00977314 AND DT 2021 AND VI 47 AND IP 4
Results: 6
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It's Not Over Till It's Over: Lessons from Crandall About Closing Agreements and Key Procedural Issues in Tax Disputes.
- Published in:
- International Tax Journal, 2021, v. 47, n. 4, p. 33
- By:
- Publication type:
- Article
3
Passive Foreign Investment Companies: Reinterpreting the Active Banking Exception for the Modern Banking Industry.
- Published in:
- International Tax Journal, 2021, v. 47, n. 4, p. 19
- By:
- Publication type:
- Article
4
Getting Burnt by a Cross-Border Freeze: Traps for the Unwary Under Code Sec. 2701.
- Published in:
- International Tax Journal, 2021, v. 47, n. 4, p. 15
- By:
- Publication type:
- Article
5
Will Treasury's TCJA Regulations Survive APA and Chevron Challenges? Two Pending Cases--Liberty Global and FedEx--Are Litmus Tests.
- Published in:
- International Tax Journal, 2021, v. 47, n. 4, p. 7
- By:
- Publication type:
- Article
6
Mind the Gap: Observations on the Differences Between the Minimum Tax Under GILTI and the OECD Framework.
- Published in:
- International Tax Journal, 2021, v. 47, n. 4, p. 3
- By:
- Publication type:
- Article