Found: 13
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Tax Incentives and the Foreign Tax Credit in a Pillar 2 World.
- Published in:
- International Tax Journal, 2024, v. 50, n. 3, p. 3
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- Publication type:
- Article
Code Sec. 961 Basis in Inbound Nonrecognition Transactions.
- Published in:
- International Tax Journal, 2024, v. 50, n. 2, p. 3
- By:
- Publication type:
- Article
The GloBE Knock-On Effects of Transfer Pricing and Other Adjustments.
- Published in:
- International Tax Journal, 2024, v. 50, n. 1, p. 3
- By:
- Publication type:
- Article
Code Sec. 987 Proposed Regulations--A Choose-Your-Own-Adventure Experience (with a Surprise Ending for Some QBUs).
- Published in:
- International Tax Journal, 2023, v. 49, n. 6, p. 3
- By:
- Publication type:
- Article
OECD Administrative Guidance Addresses Key Pillar 2 Technical Issues.
- Published in:
- International Tax Journal, 2023, v. 49, n. 3, p. 5
- By:
- Publication type:
- Article
New Attribution Requirement Denies Foreign Tax Credits for Not-So-Novel Foreign Taxes.
- Published in:
- International Tax Journal, 2022, v. 48, n. 2, p. 7
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- Publication type:
- Article
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
How to Lose a Foreign Tax Credit, Part I: Disregarded Transactions of a CFC.
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 27
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- Publication type:
- Article
IP Transfers Under the Final FDII Regulations.
- Published in:
- International Tax Journal, 2020, v. 46, n. 6, p. 7
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- Publication type:
- Article
Navigating the Foreign Branch Basket Under the New Final Regulations.
- Published in:
- International Tax Journal, 2020, v. 46, n. 2, p. 11
- By:
- Publication type:
- Article
A Primer on the OECD's "Unified Approach" for Taxing Digital and Non- Digital companies.
- Published in:
- International Tax Journal, 2019, v. 45, n. 6, p. 7
- By:
- Publication type:
- Article
The Final Services Regulations: Covering Most of the Bases.
- Published in:
- International Tax Journal, 2009, v. 35, n. 6, p. 27
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- Publication type:
- Article
The Case for Tax Credits.
- Published in:
- 2008
- By:
- Publication type:
- Editorial