Works matching DE "TAXATION of foreign income"

Results: 206

2024 Erwin N. Griswold Lecture Before the American College of Tax Counsel: Globalization and its Fallout: Ten Years of International Tax Tumult.

Published in:

Tax Lawyer, 2025, v. 78, n. 2, p. 255

By:

HERZFELD, MINDY

Publication type:

Article

Articolul 11 din Convenţiile Model OCDE şi ONU.

Published in:

Revista Română de Drept al Afacerilor, 2013, n. 11, p. 23

By:

ŞVIDCHI, Natalia

Publication type:

Article

Foreign Exchange Accounting of Multinational Corporations.

Published in:

Financial Analysts Journal, 1975, v. 31, n. 2, p. 32, doi. 10.2469/faj.v31.n2.32

By:

Pakkala, A. L.

Publication type:

Article

Taxation of Foreign Source Income.

Published in:

Financial Analysts Journal, 1973, v. 29, n. 5, p. 55, doi. 10.2469/faj.v29.n5.55

By:

Gaskins, J. Peter

Publication type:

Article

Financial Globalization and the Tobin Tax.

Published in:

Challenge (05775132), 1995, v. 38, n. 3, p. 56, doi. 10.1080/05775132.1995.11471831

By:

Felix, David

Publication type:

Article

Home Country Taxation and the Theory of International Production.

Published in:

Journal of International Financial Management & Accounting, 1994, v. 5, n. 3, p. 193, doi. 10.1111/j.1467-646X.1994.tb00043.x

By:

Weisfelder, Christine J.

Publication type:

Article

Foreign Employment, Income Shifting, and Tax Uncertainty.

Published in:

Accounting Review, 2022, v. 97, n. 2, p. 183, doi. 10.2308/TAR-2019-0047

By:

Drake, Katharine D.;
Goldman, Nathan C.;
Murphy, Francis

Publication type:

Article

Repatriation Taxes, Internal Agency Conflicts, and Subsidiary-Level Investment Efficiency.

Published in:

Accounting Review, 2021, v. 96, n. 4, p. 1, doi. 10.2308/TAR-2019-0259

By:

Amberger, Harald J.;
Markle, Kevin S.;
Samuel, David M. P.

Publication type:

Article

Permanently Reinvested Foreign Earnings, Taxes, and Earnings Management.

Published in:

Accounting Review, 2004, v. 79, n. 3, p. 745, doi. 10.2308/accr.2004.79.3.745

By:

Krull, Linda K.

Publication type:

Article

BRITISH ECOLOGICAL SOCIETY ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 1966.

Published in:: Journal of Applied Ecology, 1967, v. 4, n. 2, p. 35P
Publication type:: Article

The IRS Streamlined Offshore Procedures--A Current Assessment.

Published in:

Journal of Taxation & Regulation of Financial Institutions, 2016, v. 29, n. 5, p. 5

By:

RUBINSTEIN, ASHER

Publication type:

Article

U.S. Tax Concerns Facing Foreign Lenders.

Published in:

Journal of Taxation & Regulation of Financial Institutions, 2016, v. 29, n. 3, p. 45

By:

GLICKLICH, PETER A.;
MARTIN, HEATH

Publication type:

Article

Reenacting the Repatriation Holiday: Can I.R.C. § 965 Incentivize Green Investment?

Published in:

Tulane Environmental Law Journal, 2013, v. 26, n. 2, p. 313

By:

Gallichio, David S.

Publication type:

Article

REVIVING THE VALUE CREATION PRINCIPLE IN INTERNATIONAL TAXATION.

Published in:

Florida Tax Review, 2024, v. 27, n. 2, p. 671

By:

Salaimi, Mohanad

Publication type:

Article

REVISITING THE INTERACTION OF THE INTEREST EXPENSE DEDUCTION AND THE FOREIGN TAX CREDIT.

Published in:

Florida Tax Review, 2022, v. 26, n. 1, p. 168

By:

Wells, Bret

Publication type:

Article

Rehabilitating the U.S. Corporate Income Tax System in Light of Current Realities and 26 U.S.C. § 965.

Published in:

International Lawyer, 2012, v. 46, n. 2, p. 709

By:

OLDANI, JESSICA L.

Publication type:

Article

Impact of the Tax Reform Act of 1979 on Multi-National Marketing Operations.

Published in:

Journal of the Academy of Marketing Science, 1977, v. 5, n. 4, p. 72, doi. 10.1177/009207037700500120

By:

Luke, Robert H.

Publication type:

Article

More Anti-Abuse Tools as Dutch Government Announces Strengthening the CFC Rule.

Published in:

International Tax Journal, 2022, v. 48, n. 1, p. 31

By:

Kloprogge, Robert Jean;
Elsenburg, Olivier

Publication type:

Article

Start with When: Navigating When (and by Whom) Foreign Income Taxes Accrue for Purposes of the U.S. Foreign Tax Credit Rules.

Published in:

International Tax Journal, 2022, v. 48, n. 1, p. 19

By:

de Ruig, David;
Becker, Adam

Publication type:

Article

Recent Private Rulings of Interest.

Published in:

International Tax Journal, 2021, v. 47, n. 6, p. 27

By:

Skinner, William;
Hatch, Kris

Publication type:

Article

Double Trouble: BEPS Action 2 Stares Back in the Mirror Legislation Rule.

Published in:

International Tax Journal, 2020, v. 46, n. 6, p. 19

By:

Kroll, Ethan;
Leung, Melody;
de Ruig, David;
Becker, Adam

Publication type:

Article

The Foreign Branch Basket.

Published in:

International Tax Journal, 2020, v. 46, n. 6, p. 13

By:

Lokken, Lawrence

Publication type:

Article

IP Transfers Under the Final FDII Regulations.

Published in:

International Tax Journal, 2020, v. 46, n. 6, p. 7

By:

Jenn, Brian

Publication type:

Article

Navigating the Foreign Branch Basket Under the New Final Regulations.

Published in:

International Tax Journal, 2020, v. 46, n. 2, p. 11

By:

Jenn, Brian

Publication type:

Article

The Hidden Complexities of the Code Sec. 245A Holding Period Requirement.

Published in:

International Tax Journal, 2018, v. 44, n. 5, p. 35

By:

Carey, Kevin H.

Publication type:

Article

Extended Assessment Periods and International Tax Enforcement: M. Rafizadeh, Unreported Foreign Assets, and Use of FATCA Weapons.

Published in:

International Tax Journal, 2018, v. 44, n. 5, p. 25

By:

Sheppard, Hale E.

Publication type:

Article

Foreign Tax Credit Planning: The Potential Benefits of Subpart F Income.

Published in:

International Tax Journal, 2018, v. 44, n. 5, p. 13

By:

Lipeles, Stewart R.;
Weber, Julia Skubis;
Kroll, Ethan S.;
Siu, Ian Y.

Publication type:

Article

Business Risk Allocation: The Outermost Boundary of the Arm's Length Principle and the Amazon Case.

Published in:

International Tax Journal, 2018, v. 44, n. 5, p. 5

By:

Musselli, Andrea

Publication type:

Article

Royalties Qualifying for FDII.

Published in:

International Tax Journal, 2018, v. 44, n. 5, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

The New Branch Income Category: Guidance Needed in the Near Term.

Published in:

International Tax Journal, 2018, v. 44, n. 4, p. 21

By:

Sotos, David;
Hermann, Jared;
Gibson, Micah

Publication type:

Article

GILTI, FDII, and the Future of International IP Planning.

Published in:

International Tax Journal, 2018, v. 44, n. 3, p. 31

By:

Kroll, Ethan S.;
Lipeles, Stewart R.;
Reid, Taylor S.;
Weber, Julia Skubis

Publication type:

Article

Proposed Section 385 Regulations and the Transfer Pricing Practitioner.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 25

By:

Assef, Sherif;
Dabrowski, Ron;
Kapoor, Vinay

Publication type:

Article

Country-by-Country Reporting: Identifying the Elephant.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 17

By:

Tan Majure, Kimberly;
DerOhanesian, John;
Zubler, Monica

Publication type:

Article

Section 385: Proposed Rules Would Lower the Boom on Intercompany Debt.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 5

By:

Jackman, Patrick;
Tretiak, Philip

Publication type:

Article

Rules That Reclassify Passive Basket Income as General Basket Income.

Published in:

International Tax Journal, 2016, v. 42, n. 5, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Tax Planning With the Possibility of a Territorial Tax System.

Published in:

International Tax Journal, 2013, v. 39, n. 5, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

Split Taxes: Code Sec. 909 as Interpreted by the 2012 Regulations.

Published in:

International Tax Journal, 2012, v. 38, n. 6, p. 15

By:

Lokken, Lawrence

Publication type:

Article

Unsettled Future for U.S. Taxpayers Residing Overseas: Mixed Messages from IRS Commissioner vs. Ambassador--Part I.

Published in:

International Tax Journal, 2012, v. 38, n. 1, p. 25

By:

Martin, Patrick W.

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:

International Tax Journal, 2011, v. 37, n. 4, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

International Tax Controversies.

Published in:

International Tax Journal, 2011, v. 37, n. 3, p. 5

By:

Fuller, James P.;
Halpern, Adam S.

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:

International Tax Journal, 2011, v. 37, n. 3, p. 3

By:

Yoder, Lowell D.

Publication type:

Article

Conferences.

Published in:: 2011
Publication type:: Proceeding

The Differential Influence of U.S. GAAP and IFRS on Corporations' Decisions to Repatriate Earnings of Foreign Subsidiaries.

Published in:

International Tax Journal, 2011, v. 37, n. 2, p. 25

By:

Epstein, Barry Jay;
Macy, Lawrence G. Larry

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2011, v. 37, n. 2, p. 9

By:

Riedy, James A.

Publication type:

Article

State Taxation of U.S.-Controlled Foreign Corporations: How Big Is the Tax Bite?

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 63

By:

Schadewald, Michael S.

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 11

By:

Riedy, James A.

Publication type:

Article

Cross-Border Business Combinations.

Published in:

International Tax Journal, 2010, v. 36, n. 5, p. 5

By:

Jackman, Patrick;
Tretiak, Philip

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2009, v. 35, n. 6, p. 11

By:

Riedy, James A.

Publication type:

Article

Tax Reform: International Tax Issues and Some Proposals.

Published in:

International Tax Journal, 2009, v. 35, n. 1, p. 5

By:

Dilworth, Robert H.

Publication type:

Article

Foreign Tax Credits.

Published in:

International Tax Journal, 2008, v. 34, n. 5, p. 5

By:

Riedy, James A.

Publication type:

Article