Internal Revenue Service Guidance Spurs Repatriation.
- Published in:
- Financial Executive, 2005, v. 21, n. 9, p. 62
- By:
- Publication type:
- Article
Works matching DE "TAXATION of foreign subsidiaries"
Results: 20
1
2
The International Tax Horizon.
- Published in:
- International Tax Journal, 2021, v. 47, n. 1, p. 3
- By:
- Publication type:
- Article
3
Foreign Goodwill and Going Concern Value: Choosing Code Sec. 367(a) or (d).
- Published in:
- International Tax Journal, 2017, v. 43, n. 3, p. 3
- By:
- Publication type:
- Article
4
Final Code Sec. 367(a) and (d) Regulations.
- Published in:
- International Tax Journal, 2017, v. 43, n. 1, p. 3
- By:
- Publication type:
- Article
5
Code Sec. 385: Proposed Debt vs. Equity Regs Would Limit Planning.
- Published in:
- International Tax Journal, 2016, v. 42, n. 4, p. 3
- By:
- Publication type:
- Article
6
Reorganization of Domestic Corporations into Foreign Corporations: Part I--Issues Under Code Sec. 367(a).
- Published in:
- International Tax Journal, 2015, v. 41, n. 6, p. 11
- By:
- Publication type:
- Article
7
Applying the Subpart F Services Rules to Disregarded Entity Structures.
- Published in:
- International Tax Journal, 2015, v. 41, n. 5, p. 3
- By:
- Publication type:
- Article
8
"Inversion": A Cross-Border Acquisition Structure.
- Published in:
- International Tax Journal, 2014, v. 40, n. 6, p. 3
- By:
- Publication type:
- Article
9
The Past and Future of the Foreign Tax Credit.
- Published in:
- International Tax Journal, 2012, v. 38, n. 4, p. 47
- By:
- Publication type:
- Article
10
A Note From the Editor-in-Chief: The Foreign Tax Credit Mine Field.
- Published in:
- International Tax Journal, 2012, v. 38, n. 4, p. 3
- By:
- Publication type:
- Article
11
Outbound Asset Transfers.
- Published in:
- International Tax Journal, 2009, v. 35, n. 4, p. 19
- By:
- Publication type:
- Article
12
Ceterum censeo Nomen est omen?
- Published in:
- FinanzRundschau, 2019, v. 101, n. 16, p. 767, doi. 10.9785/fr-2019-1011606
- Publication type:
- Article
13
Abzug von Verlusten gebietsfremder Tochtergesellschaften.
- Published in:
- FinanzRundschau, 2019, v. 101, n. 15, p. 722, doi. 10.9785/fr-2019-1011506
- By:
- Publication type:
- Article
14
Das gewerbesteuerliche Schachtelprivileg im Drittstaatenfall - Bestandsaufnahme im Licht des Ländererlasses vom 25.1.2019 sowie des Referentenentwurfs zum JStG 2019.
- Published in:
- FinanzRundschau, 2019, v. 101, n. 14, p. 651, doi. 10.9785/fr-2019-1011403
- By:
- Publication type:
- Article
15
PARTIAL REPEAL OF FOREIGN TAX CREDITS BY THE TAX CUTS AND JOBS ACT: RESULTING BEHAVIORAL INCENTIVES, SELF-HELP, AND NEW MECHANICS FOR SOME REMAINING PORTIONS OF THE CREDIT.
- Published in:
- Virginia Tax Review, 2018, v. 38, n. 1, p. 63
- By:
- Publication type:
- Article
16
FROM SWITZERLAND WITH LOVE: SURREY'S PAPERS AND THE ORIGINAL INTENT(S) OF SUBPART-F.
- Published in:
- Virginia Tax Review, 2018, v. 38, n. 1, p. 1
- By:
- Publication type:
- Article
17
Bringing It Home: A Study of the Incentives Surrounding the Repatriation of Foreign Earnings Under the American Jobs Creation Act of 2004.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 2009, v. 47, n. 4, p. 1027, doi. 10.1111/j.1475-679X.2009.00342.x
- By:
- Publication type:
- Article
18
SOLVING THE LOCKOUT EFFECT: ALLOWING THE DIVIDENDS RECEIVED DEDUCTION FOR FOREIGN DIVIDENDS.
- Published in:
- Journal of Theoretical Accounting Research, 2017, v. 12, n. 2, p. 97
- By:
- Publication type:
- Article
19
STIMULATING THE STIMULUS: U.S. CONTROLLED SUBSIDIARIES.
- Published in:
- Boston College International & Comparative Law Review, 2010, v. 33, n. 1, p. 107
- By:
- Publication type:
- Article
20
An empirical study on cross-border profit shifting in Australia.
- Published in:
- eJournal of Tax Research, 2020, v. 17, n. 2, p. 193
- By:
- Publication type:
- Article