Works matching DE "ALTERNATIVE minimum tax"
Results: 194
TEI Submits Comments on CAMT Proposed Regulations.
- Published in:
- Tax Executive, 2025, v. 77, n. 1, p. 20
- Publication type:
- Article
Key Challenges and Opportunities for Tax Directors in a Tightening Economy: Maximize tax savings but tread carefully with debt restructurings.
- Published in:
- Tax Executive, 2024, v. 76, n. 4, p. 48
- By:
- Publication type:
- Article
The New Era of Transparency: Global Trends and Management Strategies: The times they are a-changin', panelists say.
- Published in:
- Tax Executive, 2024, v. 76, n. 1, p. 30
- Publication type:
- Article
Buying and Selling CFCs Under New Corporate Alternative Minimum Tax Regime: Statute may prove expensive and cumbersome.
- Published in:
- Tax Executive, 2023, v. 75, n. 4, p. 28
- By:
- Publication type:
- Article
The New Corporate Alternative Minimum Tax: Five Not-So-Obvious Rule Applications to Consider: Like it or not, the CAMT rules have unexpected applications and potentially problematic effects.
- Published in:
- Tax Executive, 2023, v. 75, n. 2, p. 20
- By:
- Publication type:
- Article
TEI Roundtable No. 35: Enforcement in 2021--and Beyond: What can taxpayers realistically expect?
- Published in:
- Tax Executive, 2021, v. 73, n. 4, p. 52
- By:
- Publication type:
- Article
The Year That Left Us SALT-y: Key State and Local Tax Developments in 2020: Yeah, there's the ripple effect from Wayfair and, that's right, a pandemic.
- Published in:
- Tax Executive, 2020, v. 72, n. 6, p. 22
- By:
- Publication type:
- Article
OECD Races Toward Completing Final Report on Digital Economy: But two fundamental "pillars" present structural challenges.
- Published in:
- Tax Executive, 2020, v. 72, n. 3, p. 20
- By:
- Publication type:
- Article
Tax Gap, Legislative and Regulatory Initiatives Focus of TEI's 57th Midyear Conference.
- Published in:
- 2007
- Publication type:
- Proceeding
Repeal the AMT, TEI (Again) Tells the Taxpayer Advocate.
- Published in:
- Tax Executive, 2001, v. 53, n. 3, p. 336
- Publication type:
- Article
Repeal of AMT depreciation.
- Published in:
- Tax Executive, 1995, v. 47, n. 6, p. 471
- Publication type:
- Article
FEDERAL FAIRNESS TO STATE TAXPAYERS: IRRATIONALITY, UNFUNDED MANDATES, AND THE "SALT" DEDUCTION.
- Published in:
- Michigan Law Review, 2008, v. 106, n. 5, p. 805
- By:
- Publication type:
- Article
Discussion of Firms' Responses to Anticipated Reductions in Tax Rates: The Tax Reform Act of 1986.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 3, p. 186, doi. 10.2307/2491201
- By:
- Publication type:
- Article
Discussion of Earnings Management and the Corporate Alternative Minimum Tax.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 3, p. 154, doi. 10.2307/2491199
- By:
- Publication type:
- Article
Earnings Management and the Corporate Alternative Minimum Tax.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 3, p. 131, doi. 10.2307/2491198
- By:
- Publication type:
- Article
An Exploration of State Income Tax Nexus: Does Economic Nexus Really Benefit States?
- Published in:
- Journal of the American Taxation Association, 2014, v. 36, n. 1, p. 105, doi. 10.2308/atax-50602
- By:
- Publication type:
- Article
Alternative Minimum Tax (Book).
- Published in:
- 1993
- By:
- Publication type:
- Book Review
DOCTORAL RESEARCH IN TAXATION.
- Published in:
- Journal of the American Taxation Association, 1992, v. 14, n. 2, p. 153
- By:
- Publication type:
- Article
Earnings Management of Firms Subject to the Alternative Minimum Tax.
- Published in:
- Journal of the American Taxation Association, 1992, v. 14, n. 2, p. 88
- By:
- Publication type:
- Article
The Effect of the Alternative Minimum Tax Book Income Adjustment on Accrual Decisions.
- Published in:
- Journal of the American Taxation Association, 1991, v. 13, n. 1, p. 36
- By:
- Publication type:
- Article
DOCTORAL RESEARCH IN TAXATION.
- Published in:
- Journal of the American Taxation Association, 1989, v. 11, n. 1, p. 137
- By:
- Publication type:
- Article
Corporate Leasing Versus Property Ownership Under the Tax Reform Act of 1986.
- Published in:
- Journal of the American Taxation Association, 1989, v. 11, n. 1, p. 105
- By:
- Publication type:
- Article
A Horizontal Equity Analysis of the Minimum Tax Provisions: 1976-1986 Tax Acts.
- Published in:
- Journal of the American Taxation Association, 1988, v. 10, n. 1, p. 7
- By:
- Publication type:
- Article
The Capital Gains Timing Decision: A Quantitative Analysis.
- Published in:
- Journal of the American Taxation Association, 1986, v. 7, n. 2, p. 7
- By:
- Publication type:
- Article
An Equity Analysis of Various Minimum Tax Structures for Individual Taxpayers: An Empirical Study.
- Published in:
- Journal of the American Taxation Association, 1984, v. 6, n. 1, p. 87
- By:
- Publication type:
- Article
Whatever happened to Canada's guaranteed income project?
- Published in:
- Canadian Public Administration, 1993, v. 36, n. 3, p. 442, doi. 10.1111/j.1754-7121.1993.tb01963.x
- By:
- Publication type:
- Article
Arthakranti: Creating Blue Ocean.
- Published in:
- Asian Case Research Journal, 2020, v. 24, n. 2, p. 147, doi. 10.1142/S021892752050008X
- By:
- Publication type:
- Article
Ending the Vicious Cycle: Understanding "Pillar Two" and the Uncertain Progress Towards a Harmonized Global Minimum Tax.
- Published in:
- Virginia Journal of International Law, 2023, v. 64, n. 1, p. 1
- By:
- Publication type:
- Article
New York Amends Corporate Partner Apportionment Rules.
- Published in:
- Journal of State Taxation, 2007, v. 25, n. 3, p. 9
- By:
- Publication type:
- Article
CONSIDERACIONES DE POLÍTICA FISCAL SOBRE LA PROPUESTA GLOBE DE TRIBUTACIÓN MÍNIMA (PILAR 2) Y SU IMPLEMENTACIÓN.
- Published in:
- Crónica Tributaria, 2021, n. 179, p. 63, doi. 10.47092/CT.21.2.3
- By:
- Publication type:
- Article
Agency Authority, Judicial Oversight, and the Fate of Chevron Deference.
- Published in:
- ABA Tax Times, 2024, v. 43, n. 2, p. 35
- By:
- Publication type:
- Article
Government Submissions Boxscore.
- Published in:
- 2023
- Publication type:
- Correction Notice
The Next Normal-Tax Responses to COVID-19.
- Published in:
- ABA Tax Times, 2020, v. 39, n. 3, p. 34
- By:
- Publication type:
- Article
2013 Tax Outlook: What's in Store For Business?
- Published in:
- Financial Executive, 2013, v. 29, n. 1, p. 27
- By:
- Publication type:
- Article
fei news.
- Published in:
- Financial Executive, 2008, v. 24, n. 3, p. 68
- Publication type:
- Article
Tax Reform: Battle Lines Being Drawn.
- Published in:
- Financial Executive, 2007, v. 23, n. 10, p. 58
- By:
- Publication type:
- Article
IT'S TIME TO REPEAL CORPORATE AMT.
- Published in:
- 2001
- By:
- Publication type:
- Editorial
Early planning trims 1991 taxes.
- Published in:
- Financial Executive, 1991, v. 7, n. 4, p. 8
- By:
- Publication type:
- Article
WILL THE NEW YEAR BRING SOME TAX RELIEF?
- Published in:
- Financial Executive, 1989, v. 5, n. 5, p. 8
- Publication type:
- Article
How will the new corporate AMT affect financial statement income?
- Published in:
- Financial Executive, 1987, v. 3, n. 6, p. 42
- By:
- Publication type:
- Article
Tax & Accounting Update.
- Published in:
- CPA Journal, 2024, v. 94, n. 7/8, p. 13
- Publication type:
- Article
Ensuring Business Activity Classification.
- Published in:
- CPA Journal, 2023, v. 93, n. 5/6, p. 48
- By:
- Publication type:
- Article
The Impact of the SALT Cap on the Marriage Penalty, Business Entity, and Residency.
- Published in:
- CPA Journal, 2023, v. 93, n. 5/6, p. 6
- By:
- Publication type:
- Article
Tax Changes in the Inflation Reduction Act of 2022.
- Published in:
- CPA Journal, 2022, v. 92, n. 11/12, p. 6
- By:
- Publication type:
- Article
Tech Talk: Free Tools from Parker Tax Pro and Bloomberg Tax.
- Published in:
- CPA Journal, 2020, v. 90, n. 1, p. 64
- By:
- Publication type:
- Article
IRS Tax Reform Resources.
- Published in:
- CPA Journal, 2019, v. 89, n. 10, p. 72
- By:
- Publication type:
- Article
Qualifying Expenses for the Expanded Research and Development Credit.
- Published in:
- CPA Journal, 2019, v. 89, n. 10, p. 36
- By:
- Publication type:
- Article
The Death Knell for SALT Cap Workarounds?
- Published in:
- CPA Journal, 2019, v. 89, n. 9, p. 62
- By:
- Publication type:
- Article
Examining the 2017–2018 Tax Law Changes.
- Published in:
- CPA Journal, 2019, v. 89, n. 1, p. 6
- By:
- Publication type:
- Article
First Look at the Tax Cuts and Jobs Act of 2017: Impact on Individuals.
- Published in:
- CPA Journal, 2018, v. 88, n. 1, p. 10
- By:
- Publication type:
- Article