Works matching DE "FOREIGN tax credit"
Results: 239
Varian's Variability: Variations on Computing Disallowed FTCs.
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- International Tax Journal, 2025, v. 51, n. 1, p. 6
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TEI Submits Comments on CAMT Proposed Regulations.
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- Tax Executive, 2025, v. 77, n. 1, p. 20
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TEI Roundtable No. 49: A Look at the TCJA in 2025: With sunsetting provisions on the horizon, taxpayers hope for greater visibility.
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- Tax Executive, 2024, v. 76, n. 6, p. 24
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Pillar Two and IRS Notice 2023-80: Offering clarity on QDMTTs and top-up taxes.
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- Tax Executive, 2024, v. 76, n. 4, p. 54
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Buying and Selling CFCs Under New Corporate Alternative Minimum Tax Regime: Statute may prove expensive and cumbersome.
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- Tax Executive, 2023, v. 75, n. 4, p. 28
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Dealing With New Schedules K-2 and K-3.
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- Tax Executive, 2023, v. 75, n. 2, p. 72
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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.
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- Tax Executive, 2023, v. 75, n. 2, p. 20
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New Frontiers of Dispute Settlement in a Pillar One World--Part One: We're witnessing an increased convergence of tax and trade in corporate risk management.
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- Tax Executive, 2022, v. 74, n. 2, p. 60
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Obtaining IRS Refunds: Procedures and Strategies It's rarely as simple as you think.
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- Tax Executive, 2022, v. 74, n. 2, p. 20
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The Evolving Landscape of Cross-Border Tax Examination: Critical strategies for tax departments to consider and pitfalls to avoid in the complex landscape of foreign tax audits.
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- Tax Executive, 2022, v. 74, n. 1, p. 38
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TEI Roundtable No. 37: Lessons Learned From TCJA Implementation What are the implications for Biden’s proposals?
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- Tax Executive, 2022, v. 74, n. 1, p. 18
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TEI Roundtable No. 35: Enforcement in 2021--and Beyond: What can taxpayers realistically expect?
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- Tax Executive, 2021, v. 73, n. 4, p. 52
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Who Is Interested in My Request for Interest? Procedural missteps can risk taxpayers' pursuit of overpayment interest from the IRS.
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- Tax Executive, 2021, v. 73, n. 4, p. 22
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TEI Issues Guideposts for Tax Policy in 117th Congress.
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- Tax Executive, 2021, v. 73, n. 4, p. 16
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TEI Roundtable No. 34: International Tax Issues and the Global Pandemic.
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- Tax Executive, 2021, v. 73, n. 3, p. 44
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Tax Rate Modeling in the New World of US International Tax: Foreign branch versus CFC and the GILTI high-tax exclusion are two essential modeling imperatives.
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- Tax Executive, 2021, v. 73, n. 3, p. 18
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TEI Files Comments Regarding Proposed Regulations Addressing the Foreign Tax Credit.
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- Tax Executive, 2020, v. 72, n. 3, p. 49
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TEI Roundtable No. 28: The Landmark Tax Legislation's Impact on International Tax: A 2020 perspective.
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- Tax Executive, 2020, v. 72, n. 3, p. 42
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TEI Comments on Proposed Canadian Legislation.
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- Tax Executive, 2011, v. 63, n. 1/2, p. 87
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Uncovering the Covered Asset Acquisition Rules.
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- Tax Executive, 2010, v. 62, n. 5, p. 277
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Comments to National Taxpayers Advocate on Simplification Issues.
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- Tax Executive, 2001, v. 53, n. 3, p. 381
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Interest Allocation: The Dog Days of Summer.
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- Tax Executive, 2001, v. 53, n. 3, p. 365
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Limitation on Using Foreign Tax Credits to Offset AMT Liability.
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- Tax Executive, 2001, v. 53, n. 4, p. 308
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Proposed section 902 regulations.
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- Tax Executive, 1995, v. 47, n. 4, p. 307
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The high road and the low road to international competitiveness: Extending the neo-Schumpeterian trade model beyond technology.
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- International Review of Applied Economics, 2005, v. 19, n. 2, p. 137, doi. 10.1080/02692170500031646
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Métodos para evitar y atenuar los impactos de la doble tributación internacional en la legislación colombiana.
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- Revista del ICDT, 2022, v. 58, n. 86, p. 57
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Cross-Jurisdiction Income Shifting by U.S. Multinationals : Evidence from International Bond Offerings
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- Journal of Accounting Research (Wiley-Blackwell), 2001, v. 39, n. 3, p. 643, doi. 10.1111/1475-679x.00032
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Foreign Tax Credit Limitations and Capital Structure Decisions.
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- Journal of Accounting Research (Wiley-Blackwell), 1998, v. 36, n. 1, p. 157, doi. 10.2307/2491326
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Discussion of Foreign Tax Credit Limitations and Preferred Stock Issuances.
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- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 3, p. 125, doi. 10.2307/2491197
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RESTRAINING HARMFUL TAX COMPETITION: AN ANALYSIS OF AMERICAN CFC LEGISLATION.
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- Economics & Law / Ekonomia i Prawo, 2014, v. 13, n. 3, p. 377, doi. 10.12775/EiP.2014.027
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Firm-Specific Currency Exposure, Repatriation, and the Market Value of Repatriation Taxes.
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- Journal of the American Taxation Association, 2020, v. 42, n. 2, p. 29, doi. 10.2308/atax-52606
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Summaries of Papers in This Issue.
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- Journal of the American Taxation Association, 2020, v. 42, n. 2, p. 165, doi. 10.2308/atax-10730
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The Effects of the Cost of Foreign Internal Funds on the Probability That a Firm Issues Domestic Debt.
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- Journal of the American Taxation Association, 2006, v. 28, n. 1, p. 25, doi. 10.2308/jata.2006.28.1.25
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U.S. Tax Policy and the Location of R&D.
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- Journal of the American Taxation Association, 1996, v. 18, n. 2, p. 74
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THE CASE AGAINST FOREIGN TAX CREDITS.
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- Journal of Legal Analysis, 2011, v. 3, n. 1, p. 65, doi. 10.1093/jla/3.1.65
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Cross-Border Taxation of Employee Stock Options.
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- ATA Journal of Legal Tax Research, 2006, v. 4, p. 59, doi. 10.1521/jltr.2006.4.1.59
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Constructing an Environmental State: Eco-governmentality and other Transnational Practices of a 'Green' World Bank.
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- Social Problems, 2001, v. 48, n. 4, p. 499, doi. 10.1525/sp.2001.48.4.499
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Tax-Efficient Business Practices in the Face of Unprecedented International Tax Enforcement.
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- Bank Accounting & Finance (08943958), 2009, v. 22, n. 4, p. 15
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Agency Authority, Judicial Oversight, and the Fate of Chevron Deference.
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- ABA Tax Times, 2024, v. 43, n. 2, p. 35
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The TCJA's International Tax Schemes.
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- ABA Tax Times, 2021, v. 40, n. 2, p. 10
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Crediting (or Not) Foreign Countries' Digital Services Taxes Under Section 903.
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- ABA Tax Times, 2020, v. 40, n. 1, p. 5
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Missing Scalia?
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- ABA Tax Times, 2016, v. 35, n. 3, p. 11
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INTERNATIONAL TAXATION: Can Bad Get Worse?
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- Financial Executive, 2009, v. 25, n. 6, p. 34
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Foreign Tax Strategies Can Boon to Multinationals.
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- Financial Executive, 2005, v. 21, n. 7, p. 56
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International Taxation Issues Still Problematic.
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- Financial Executive, 2002, v. 18, n. 6, p. 75
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Tax & Accounting Update.
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- CPA Journal, 2024, v. 94, n. 7/8, p. 13
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Demystifying IRC Section 965 Math.
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- CPA Journal, 2018, v. 88, n. 11, p. 48
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First Look at the Tax Cuts and Jobs Act: Impact of 'GILTI' on International Taxpayers.
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- CPA Journal, 2018, v. 88, n. 4, p. 22
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Comparing the Foreign Earned Income Exclusion and the Foreign Tax Credit.
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- CPA Journal, 2014, v. 84, n. 6, p. 42
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Foreign Tax Credits.
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- Journal of Taxation of Global Transactions, 2006, v. 6, n. 3, p. 19
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