Works matching DE "FOREIGN tax credit laws"
Results: 15
Substance over Form: Taxpayer Guidance Under the "Predominant Character" Analysis and PPL Corp. v. Commissioner.
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- Tax Lawyer, 2015, v. 68, n. 2, p. 387
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- Article
Unasked and Unanswered in PPL Corp. v. Commissioner. Why Limit the Foreign Tax Credit to Income Taxes?
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- Tax Lawyer, 2014, v. 67, n. 3, p. 559
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- Article
IRS: Important Tax Case Before the Supreme Court.
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- Journal of Corporate Accounting & Finance (Wiley), 2013, v. 24, n. 5, p. 91, doi. 10.1002/jcaf.21880
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- Article
THE DORMANT FOREIGN COMMERCE CLAUSE AFTER WYNNE.
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- Virginia Tax Review, 2020, v. 39, n. 3, p. 357
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WHAT AREMINIMUMTAXES, ANDWHY MIGHT ONE FAVOR OR DISFAVOR THEM?
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- Virginia Tax Review, 2020, v. 39, n. 2, p. 395
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- Article
The Worst Tax Law Ever Enacted?
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- International Tax Journal, 2021, v. 47, n. 1, p. 45
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- Article
Voluntary Payment of Foreign Income Tax for Adjustments That Do Not Change Taxable Income.
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- International Tax Journal, 2014, v. 40, n. 4, p. 5
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- Article
Avoiding Foreign Tax Credit Splitting Events.
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- International Tax Journal, 2011, v. 37, n. 5, p. 3
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- Article
Foreign Tax Credits.
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- International Tax Journal, 2011, v. 37, n. 2, p. 9
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- Article
Who Invented the Single Tax Principle?: An Essay on the History of U.S. Treaty Policy.
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- 2014
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- Essay
MORE GENEROUS THAN ACCURATE: THE GILTI FOREIGN TAX CREDIT AND COORDINATION OF THE FOREIGN TAX CREDIT RULES WITH THE NEW INTERNATIONAL TAX PROVISIONS OF THE TCJA.
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- Albany Law Review, 2020, v. 83, n. 2, p. 339
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- Article
FOREIGN TAX CREDITS: THE RECENT DECISION IN PROCTOR & GAMBLE V. UNITED STATES ALLOWS PROCEDURE TO OVERRIDE THE STATUTORY INTENT.
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- University of Toledo Law Review, 2013, v. 44, n. 2, p. 405
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- Article
Einkünftekorrektur nach § 1 Abs. 1 AStG bei gewinnmindernder Ausbuchung sowie Teilwertabschreibung unbesicherter Forderungen aus Konzernlieferbeziehungen.
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- FinanzRundschau, 2022, v. 104, n. 20, p. 962, doi. 10.9785/fr-2022-1042012
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- Article
Acquisitions, Dispositions & Structuring Techniques Corner.
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- Journal of Passthrough Entities, 2014, v. 17, n. 3, p. 7
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- Article
International Tax Issues Corner.
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- Journal of Passthrough Entities, 2012, v. 15, n. 3, p. 11
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- Article