Works matching DE "CONSOLIDATED corporate tax returns"

Results: 41

A spatial model of corporate tax incidence.

Published in:

Applied Economics, 2015, v. 47, n. 13, p. 1350, doi. 10.1080/00036846.2014.995367

By:

Hassett, Kevin A.;
Mathur, Aparna

Publication type:

Article

Many Questions on the "One-Taxpayer Rule"-- An Examination of an Uneasy Intersection Between Code Sec. 482, Subchapter C and the Consolidated Return Rules.

Published in:

International Tax Journal, 2015, v. 41, n. 3, p. 17

By:

Giesselman, Nathan W.

Publication type:

Article

Dual Consolidated Losses.

Published in:

International Tax Journal, 2011, v. 37, n. 6, p. 13

By:

Halpern, Irwin;
Trump, Chris

Publication type:

Article

Dual Consolidated Losses.

Published in:

International Tax Journal, 2008, v. 34, n. 1, p. 9

By:

Halpern, Irwin;
Trump, Chris

Publication type:

Article

Discussion of “Executive stock-based compensation and firms’ cash payout: the role of shareholders’ tax-related payout preferences”.

Published in:

Review of Accounting Studies, 2008, v. 13, n. 2/3, p. 252, doi. 10.1007/s11142-008-9072-5

By:

Shevlin, Terry

Publication type:

Article

The Thaw Continues -- Attendance at TEI Programs Returning to Pre-Recession Levels.

Published in:: 2011
Publication type:: Conference Paper/Materials

Successful Consolidated Returns Schedule UTP Seminars in the Books; Audits & Appeals Program on the Horizon.

Published in:: Tax Executive, 2010, v. 62, n. 6, p. 401
Publication type:: Article

The New DCL Regulations: New Rules and Contracts.

Published in:

Tax Executive, 2007, v. 59, n. 4, p. 357

By:

Bracuti, Guy A.

Publication type:

Article

D.C. Moves to Revoke Private Rulings.

Published in:: Tax Executive, 2002, v. 54, n. 4, p. 292
Publication type:: Article

United Dominion: The Supreme Court Enters the Consolidated Return Fray.

Published in:

Tax Executive, 2001, v. 53, n. 4, p. 290

By:

Axelrod, Lawrence M.;
Blank, Jeremy B.

Publication type:

Article

Buying or Selling a Member of a Consolidated Group II.

Published in:

Tax Executive, 1999, v. 51, n. 4, p. 324

By:

Salem, Irving;
Lee, Jiyeon

Publication type:

Article

Notice 98-38: Separate Return Limitation Years.

Published in:: Tax Executive, 1999, v. 51, n. 3, p. 275
Publication type:: Article

Proposed intercompany transaction regulations under section 1502.

Published in:: Tax Executive, 1995, v. 47, n. 2, p. 132
Publication type:: Article

Responding to the new subsidiary investment and earnings and profits consolidated return...

Published in:

Tax Executive, 1995, v. 47, n. 2, p. 118

By:

Bean, Robert L.

Publication type:

Article

Consolidated return intercompany transaction regulations: Clearly reflecting income is clearly...

Published in:

Tax Executive, 1994, v. 46, n. 5, p. 374

By:

Axelrod, Lawrence M.

Publication type:

Article

Proposed investment adjustment regulations.

Published in:

Tax Executive, 1993, v. 45, n. 6, p. 482

By:

DeLuca, Michael;
Nitschke, David F.

Publication type:

Article

San Francisco.

Published in:

Tax Executive, 1993, v. 45, n. 6, p. 443

By:

LaCasse, James P.

Publication type:

Article

European group taxation-the role of exit taxes.

Published in:

European Journal of Law & Economics, 2009, v. 27, n. 3, p. 257, doi. 10.1007/s10657-008-9090-6

By:

Schreiber, Ulrich;
Führich, Gregor

Publication type:

Article

Corporate Groups in Australia: State of Play.

Published in:

Australian Accounting Review, 2010, v. 20, n. 2, p. 121, doi. 10.1111/j.1835-2561.2010.00085.x

By:

van der Laan, Sandra;
Dean, Graeme

Publication type:

Article

Recent Developments and Observations.

Published in:

Journal of Passthrough Entities, 2008, v. 11, n. 3, p. 23

By:

Schippel, Bahar A.

Publication type:

Article

Consolidated Group Tax Allocation Agreements.

Published in:

CPA Journal, 2018, v. 88, n. 10, p. 30

By:

Frank, Michele;
Lenns, Charles

Publication type:

Article

Proposal for Council Directive on a Common Consolidated Corporate Tax Bose (CCTB).

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2011, v. 59, n. 3, p. 696

By:

Jinyan Li

Publication type:

Article

Combined Filing and Federal Public Law 86-272.

Published in:

CPA Journal, 2004, v. 74, n. 12, p. 32

By:

McLaughlin, Mary C.

Publication type:

Article

New Rules Prevent Duplicated Losses.

Published in:

CPA Journal, 2004, v. 74, n. 11, p. 42

By:

Morrow, Nick

Publication type:

Article

CONSOLIDATED RETURN LOSS DISALLOWANCE RULES SAGA.

Published in:

CPA Journal, 2002, v. 72, n. 3, p. 52

By:

Berk, Nancy;
Morris, Edwin B.;
Inemer, Ira H.

Publication type:

Article

New consolidated return election offers planning opportunities in Arizona.

Published in:

CPA Journal, 1994, v. 64, n. 12, p. 74

By:

Krevitsky, Philip L.;
Zemsky, Kenneth T.

Publication type:

Article

Internal Capital Markets and Capital Structure: Bank Versus Internal Debt.

Published in:

European Financial Management, 2010, v. 16, n. 3, p. 345, doi. 10.1111/j.1468-036X.2008.00457.x

By:

Dewaelheyns, Nico;
Van Hulle, Cynthia

Publication type:

Article

On the Difficulties of Taxing Disregarded Single Member Limited Liability Companies as Corporations for Employment Taxes.

Published in:

Tax Lawyer, 2008, v. 61, n. 3, p. 969

By:

Gilbert, Steven

Publication type:

Article

Frequently Asked Multistate Tax Questions.

Published in:: Journal of State Taxation, 2005, v. 24, n. 1, p. 53
Publication type:: Article

LARGE-SCALE ENTERPRISE IN THE LIGHT OF INCOME TAX RETURNS.

Published in:

Quarterly Journal of Economics, 1933, v. 47, n. 3, p. 414, doi. 10.2307/1883979

By:

Crum, W. L.

Publication type:

Article

Premises in Implementing the Common Consolidated Tax Base System.

Published in:

Theoretical & Applied Economics, 2010, v. 17, n. 3, p. 109

By:

Matei, Gheorghe;
Pîrvu, Daniela

Publication type:

Article

AN EMPIRICAL INVESTIGATION INTO THE DESIGN OF AN EU APPORTIONMENT FORMULA RELATED TO PROFIT GENERATING FACTORS.

Published in:

Transformations in Business & Economics, 2012, v. 11, n. 3, p. 36

By:

Roggeman, Annelies;
Verleyen, Isabelle;
Van Cauwenberge, Philippe;
Coppens, Carine

Publication type:

Article

Gearing Up For 'E-File'

Published in:

Financial Executive, 2007, v. 23, n. 2, p. 61

By:

de Mesa Graziano, Cheryl

Publication type:

Article

New schedule M-3 required for reporting book-tax differences.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 2004, v. 16, n. 1, p. 81, doi. 10.1002/jcaf.20078

By:

Dennis-Escoffier, Shirley

Publication type:

Article

How to Account for Income Tax Uncertainties Related to Business Combinations.

Published in:

Journal of Corporate Accounting & Finance (Wiley), 1993, v. 4, n. 4, p. 477, doi. 10.1002/jcaf.3970040408

By:

Petzing, Lawrence N.

Publication type:

Article

"The IRS Updates The Consolidated Return Regulations"

Published in:

1990

By:

Neloms, Karen Hegge

Publication type:

Book Review

Narrowing the Taxable and Accounting Income Gap for Consolidations.

Published in:

Accounting Review, 1968, v. 43, n. 3, p. 554

By:

Crumbley, D. Larry

Publication type:

Article

THE PRINCIPLE OF TERRITORIALITY AND ITS IMPLEMENTATION IN THE PROPOSAL FOR A COUNCIL DIRECTIVE ON A COMMON CONSOLIDATED CORPORATE TAX BASE (CCCTB).

Published in:

Florida Tax Review, 2012, v. 13, n. 6, p. 305

By:

Lang, Michael

Publication type:

Article

LEGAL ETHICS AND FEDERAL TAXES, 1945-1965: PATRIOTISM, DUTIES, AND ADVICE.

Published in:

Florida Tax Review, 2012, v. 12, n. 3, p. 125

By:

McMahon Jr., Martin J.

Publication type:

Article

CONSOLIDATING FOREIGN AFFILIATES.

Published in:

Florida Tax Review, 2011, v. 11, n. 3, p. 145

By:

Colinvaux, Roger

Publication type:

Article

International Tax Issues Corner.

Published in:

Journal of Passthrough Entities, 2010, v. 13, n. 3, p. 11

By:

Forst, David

Publication type:

Article