Works matching DE "INTERNATIONAL taxation"
Results: 664
Inhalt.
- Published in:
- FinanzRundschau, 2025, v. 107, n. 5, p. r3, doi. 10.9785/fr-2025-toc10705
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- Article
Titelei.
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- FinanzRundschau, 2025, v. 107, n. 5, p. i, doi. 10.9785/fr-2025-frontmatter10705
- Publication type:
- Article
Abschlussbericht der Expertenkommission Vereinfachte Unternehmensteuer – Internationale Unternehmensbesteuerung.
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- FinanzRundschau, 2025, v. 107, n. 5, p. 208, doi. 10.9785/fr-2025-1070503
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- Article
Umwandlung/Sanierung: Vereinfachte Unternehmensteuer – Der Abschlussbericht der Expertenkommission in der Diskussion.
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- FinanzRundschau, 2025, v. 107, n. 5, p. 201, doi. 10.9785/fr-2025-1070502
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When Executive Compensation Crosses Borders.
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- International Tax Journal, 2025, v. 51, n. 1, p. 37
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- Article
Foreign Gift Reporting Disputes: Exploring Three New Cases and an IRS Policy Shift.
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- International Tax Journal, 2025, v. 51, n. 1, p. 31
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- Article
Reframing the Questions Surrounding the Application of Code Sec. 245A to Controlled Foreign Corporations.
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- International Tax Journal, 2025, v. 51, n. 1, p. 22
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- Article
GLOBAL GOVERNANCE, TAX TREATIES, AND CREDIBLE COMMITMENTS.
- Published in:
- World Affairs, 2018, v. 181, n. 1, p. 69, doi. 10.1177/0043820018776410
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NOTE FROM THE EDITOR.
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- World Affairs, 2018, v. 181, n. 1, p. 4, doi. 10.1177/0043820018783116
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DCLs, DPLs, SREs Under Section 174, and More.
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- Tax Executive, 2025, v. 77, n. 1, p. 26
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TEI Holds TechTAXcelerate 2024 Webinar Series.
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- Tax Executive, 2025, v. 77, n. 1, p. 23
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An Immersive Experience on a Global Scale.
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- Tax Executive, 2025, v. 77, n. 1, p. 4
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Beyond the Numbers: Essential soft skills for leading corporate tax departments.
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- Tax Executive, 2024, v. 76, n. 6, p. 52
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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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KPMG on Tax 'Reimagined'.
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- Tax Executive, 2024, v. 76, n. 6, p. 22
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- Article
Laura Lu.
- Published in:
- Tax Executive, 2024, v. 76, n. 6, p. 20
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- Article
TEI Members Share Views on AI on Podcast.
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- Tax Executive, 2024, v. 76, n. 6, p. 16
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OECD Report Highlights Corporate Tax Rate Stabilization.
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- Tax Executive, 2024, v. 76, n. 5, p. 22
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Institute Leaders Featured on Insightful Podcasts.
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- Tax Executive, 2024, v. 76, n. 4, p. 78
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TEI Roundtable No. 48: AI Implementation in Today's Tax Landscape: A panel from TEI's Tax Tech Seminar reconvenes to keep the conversation going on the evolution of artificial intelligence in tax.
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- Tax Executive, 2024, v. 76, n. 4, p. 61
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Meeting Pillar Two Calls for Tax Transformation and Single-Solution Efficiencies: Unified corporation-wide tax solutions permit tax strategizing rather than mere compliance and reactivity.
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- Tax Executive, 2024, v. 76, n. 4, p. 38
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Belinda Buvens.
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- Tax Executive, 2024, v. 76, n. 4, p. 24
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- Article
EY Report: Governance Remains Front and Center Amid Risk and Controversy.
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- Tax Executive, 2024, v. 76, n. 3, p. 18
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Your Complete Pillar Two Playbook: Follow these steps to tackle complexity, allocate resources, automate new processes, and more.
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- Tax Executive, 2024, v. 76, n. 3, p. 20
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TEI Roundtable No. 46: My Tax Journey, Part One: Tax professionals share insights into their unique journeys and roles.
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- Tax Executive, 2024, v. 76, n. 2, p. 31
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Global Tax Policy and Controversy Trends: Only one thing is certain--they're not boring.
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- Tax Executive, 2024, v. 76, n. 1, p. 48
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The New Era of Transparency: Global Trends and Management Strategies: The times they are a-changin', panelists say.
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- Tax Executive, 2024, v. 76, n. 1, p. 30
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TEI's 75th Anniversary Celebration: A Closer Look & An Optimistic Future.
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- Tax Executive, 2024, v. 76, n. 1, p. 4
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Josephine (Josie) Scalia.
- Published in:
- Tax Executive, 2023, v. 75, n. 6, p. 18
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TEI Files Comments on Canada's Proposed Pillar Two Legislation.
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- Tax Executive, 2023, v. 75, n. 6, p. 10
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- Article
In Memoriam: Eric Lee Johnson 1968-2023.
- Published in:
- Tax Executive, 2023, v. 75, n. 2, p. 10
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- Article
Transactional Tax Issues Take Center Stage.
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- Tax Executive, 2022, v. 74, n. 2, p. 74
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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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- Article
Disrupting the Norm: Using Technology to Reinvent State Tax Compliance: It's time to free up capacity and deal with remote work.
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- Tax Executive, 2022, v. 74, n. 2, p. 50
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Protecting Privilege in 'Work From Anywhere' Era: The move toward remote or hybrid work arrangements is underway and irreversible.
- Published in:
- Tax Executive, 2021, v. 73, n. 6, p. 30
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The Global Tax Information Age: International exchange of info growing--but still room for development.
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- Tax Executive, 2021, v. 73, n. 4, p. 34
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The Impact of COVID-19 on Transfer Pricing and Supply-Chain Planning.
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- Tax Executive, 2021, v. 73, n. 3, p. 54
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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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Searching for Shangri-La: Reflections on the OECD's Digital Tax Project: Analysis begins and ends with discussion of twin pillars.
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- Tax Executive, 2021, v. 73, n. 3, p. 26
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Kent Cain.
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- Tax Executive, 2021, v. 73, n. 3, p. 14
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Reflecting on the Past 14 Months.
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- Tax Executive, 2021, v. 73, n. 3, p. 10
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Choosing a Path Forward in a Changed World.
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- Tax Executive, 2021, v. 73, n. 2, p. 4
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To Rely On or Not to Rely On? Sub-Regulatory Tax Guidance in Turbulent Times: Sometimes criticism of IRS guidance seems justified, other times not so much.
- Published in:
- Tax Executive, 2021, v. 73, n. 1, p. 30
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- Article
Audrey Sherman.
- Published in:
- Tax Executive, 2021, v. 73, n. 1, p. 12
- Publication type:
- Article
TEI's China Office Officially Open for Business.
- Published in:
- Tax Executive, 2019, v. 71, n. 6, p. 10
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BEPS and Allocation of Taxing Rights.
- Published in:
- Tax Executive, 2018, v. 70, n. 2, p. 62
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Practical Questions for Multinationals in an MLI World: MLI moves to implementation with open issues and challenges.
- Published in:
- Tax Executive, 2017, v. 69, n. 6, p. 52
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- Publication type:
- Article
Congress Pivots From Health Care to Tax Reform: Ultimate outcome on taxes in 2017 still up in the air.
- Published in:
- Tax Executive, 2017, v. 69, n. 6, p. 23
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Q&A With Robert Stack.
- Published in:
- 2017
- Publication type:
- Interview
TEI Comments on Proposed Country-by- Country Reporting Regulations.
- Published in:
- Tax Executive, 2016, v. 68, n. 4, p. 63
- Publication type:
- Article