Works matching DE "TAXATION of intangible property"

Results: 63

Titelei.

Published in:: FinanzRundschau, 2021, v. 103, n. 15, p. i, doi. 10.9785/fr-2021-frontmatter10315
Publication type:: Article

Unzulässige Extraterritorialität im Umgang mit immateriellen Wirtschaftsgütern in Deutschland? — Zum Verständnis von § 49 Abs. 1 Nr. 2f, Nr. 6 EStG.

Published in:

FinanzRundschau, 2021, v. 103, n. 15, p. 709, doi. 10.9785/fr-2021-1031502

By:

Cloer, Adrian;
Heckerodt, David

Publication type:

Article

code Sec. 367(a) and (d) After the TCJA.

Published in:

International Tax Journal, 2019, v. 45, n. 6, p. 3

By:

Yoder, Lowell D.

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

Seeking Closure on Tax Positions: A Look at Tax Statutes of Limitation.

Published in:

International Tax Journal, 2018, v. 44, n. 1, p. 5

By:

Roberson, Andrew R.;
Chao, Elizabeth

Publication type:

Article

Tax Court Rejects IRS's Code Sec. 367(d) Argument.

Published in:

International Tax Journal, 2017, v. 43, n. 6, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

WILL INTANGIBLES TRIP YOU UP?

Published in:

Strategic Finance, 2015, v. 97, n. 5, p. 41

By:

ADAMS, MOLLIE T.;
INGER, KERRY K.;
MECKFESSEL, MICHELE D.

Publication type:

Article

INTANGIBLE MIGRATION AND THE CHALLENGES OF THE PATENT BOX.

Published in:

Strategic Finance, 2014, v. 96, n. 5, p. 47

By:

Hagan, Bethany;
Wilkinson, Brett

Publication type:

Article

United States Policy and the Taxation of International Intangible Income.

Published in:

University of Miami Inter-American Law Review, 2019, v. 50, n. 2, p. 1

By:

Langbein, Stanley I.

Publication type:

Article

International Tax Issues Corner: Grecian Magnesite Mining and International Partnerships After The Tax Cuts and Jobs Act.

Published in:

Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 27

By:

Forst, David

Publication type:

Article

THE TAXATION OF INTANGIBLE PROPERTY IN MINNESOTA.

Published in:: Quarterly Journal of Economics, 1911, v. 26, n. 1, p. 182, doi. 10.2307/1884534
Publication type:: Article

THE TAXATION OF INTANGIBLE WEALTH IN MARYLAND.

Published in:

Quarterly Journal of Economics, 1908, v. 22, n. 2, p. 196, doi. 10.2307/1883837

By:

Hollander, Jacob H.

Publication type:

Article

THE FRANCHISE TAX LAW IN NEW YORK.

Published in:

Quarterly Journal of Economics, 1899, v. 13, n. 4, p. 445, doi. 10.2307/1883647

By:

Seligman, Edwin R. A.

Publication type:

Article

Substantial Nexus: The "Nexus Gap" Over Intangibles.

Published in:

Journal of State Taxation, 2011, v. 29, n. 3, p. 5

By:

Noel, Charolette

Publication type:

Article

A Note From the Editor-in-Chief.

Published in:: Journal of State Taxation, 2011, v. 29, n. 3, p. 3
Publication type:: Article

Public Law 86-272: Current Issues and One Proposed Solution.

Published in:

Journal of State Taxation, 2010, v. 28, n. 3, p. 5

By:

Gall, Maryann B.;
Kulwicki, Laura A.;
Haedt, Allison

Publication type:

Article

Sales Tax Incentives for Oil & Gas Drilling Companies in Louisiana.

Published in:

Journal of State Taxation, 2008, v. 26, n. 2, p. 35

By:

Mouhot, Ross E.

Publication type:

Article

Massachusetts Adopts New Rules for Sourcing Royalties and Licensing Fees.

Published in:

Journal of State Taxation, 2007, v. 25, n. 4, p. 9

By:

Schadewald, Michael

Publication type:

Article

A Reformed Intangible Personal Property Tax: A Cure for Inequity?

Published in:

Journal of State Taxation, 2006, v. 24, n. 3, p. 25

By:

Moore, Stephen

Publication type:

Article

Current Corporate Income Tax Developments--Midwestern States.

Published in:

Journal of State Taxation, 2004, v. 22, n. 3, p. 34

By:

Stanic, Jason;
Buntrock, Betsey

Publication type:

Article

STATE JURISDICTION TO TAX "NOWHERE" ACTIVITY.

Published in:

Virginia Tax Review, 2013, v. 33, n. 2, p. 209

By:

Swain, John A.;
Hellerstein, Walter

Publication type:

Article

TEI Comments on BEPS Hard-to-Value Intangibles Discussion Draft.

Published in:: Tax Executive, 2015, v. 67, n. 5, p. 71
Publication type:: Article

TEI Comments on International VAT/GST Guidelines Addressing the Place of Taxation for Business-to-Consumer Supplies of Services and Intangibles and Supporting Provisions.

Published in:: Tax Executive, 2015, v. 67, n. 4, p. 63
Publication type:: Article

OECD Discussion Drafts on Transfer Pricing Timing Issues and Safe Harbours.

Published in:: Tax Executive, 2012, v. 64, n. 5, p. 379
Publication type:: Article

Changes to Apportionment Rules for Connecticut Taxpayers.

Published in:

CPA Journal, 2017, v. 87, n. 7, p. 70

By:

Galamgam, Cynthia;
Rosenthal, Corey L.

Publication type:

Article

The Kansas tax on intangibles (Book).

Published in:: 1929
Publication type:: Book Review

A New Global Tax Deal for the Digital Age.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 4, p. 1153, doi. 10.32721/ctj.2019.67.4.sym.christians

By:

Christians, Allison;
Magalhaes, Tarcisio Diniz

Publication type:

Article

United States: Treatment of Intangibles Under New US Tax Regime.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 1, p. 277

By:

J. L.

Publication type:

Article

Policy Forum: Is Accelerated Depreciation Good or Misguided Tax Policy?

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2019, v. 67, n. 1, p. 41, doi. 10.32721/ctj.2019.67.1.pf.bazel

By:

Bazel, Philip;
Mintz, Jack

Publication type:

Article

"Intangibles and Location Benefits (Customer Base)".

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2014, v. 62, n. 3, p. 919

By:

J. L.

Publication type:

Article

The Tax Treatment of Intangibles.

Published in:

Canadian Tax Journal / Revue Fiscale Canadienne, 2010, v. 58, p. 201

By:

Murray, Blake;
Tremblay, Richard;
Wooles, Susan

Publication type:

Article

Blockage: Valuation of Large Blocks of Publicly Traded Stocks for Tax Purposes.

Published in:

Accounting Review, 1982, v. 57, n. 1, p. 70

By:

Kramer, Sandra S.

Publication type:

Article

REVISITING SECTION 367(D): HOW TREASURY TOOK THE BITE OUT OF SECTION 367(D) AND WHAT SHOULD BE DONE ABOUT IT.

Published in:

Florida Tax Review, 2014, v. 16, n. 10, p. 519

By:

Wells, Bret

Publication type:

Article

The Fourteenth amendment in its Relation to State Taxation of Intangibles.

Published in:

California Law Review, 1930, v. 18, n. 4, p. 345, doi. 10.2307/3475814

By:

Nossaman, Walter L.

Publication type:

Article

Taxation of Intangible Property in California.

Published in:: California Law Review, 1928, v. 16, n. 4, p. 301
Publication type:: Article

Deferring Taxation on Restricted Stock Awards, Nonqualified Stock Options and Cash Awards.

Published in:

Benefits Quarterly, 1998, v. 14, n. 3, p. 36

By:

Longnecker, Brent M.;
Jiacomin, Danielle;
King, Cara

Publication type:

Article

ADMIN LAW AND THE CRISIS OF TAX ADMINISTRATION.

Published in:

North Carolina Law Review, 2023, v. 101, n. 6, p. 1646

By:

GALLE, BRIAN;
SHAY, STEPHEN

Publication type:

Article

Amortization of intangibles: Is a mergers and acquisitions boom imminent?

Published in:

CPA Journal, 1993, v. 63, n. 11, p. 46

By:

Willens, Robert

Publication type:

Article

Supreme Court rules on depreciation of customer-based intangible assets.

Published in:

CPA Journal, 1993, v. 63, n. 10, p. 84

By:

Marcus, David;
Miller, Milton

Publication type:

Article

Property Tax News.

Published in:: Assessment Journal, 1999, v. 6, n. 1, p. 12
Publication type:: Article

Public utilities.

Published in:: Assessment Journal, 1997, v. 4, n. 6, p. 92
Publication type:: Article

North Carolina.

Published in:: Assessment Journal, 1997, v. 4, n. 5, p. 21
Publication type:: Article

Michigan.

Published in:: Assessment Journal, 1997, v. 4, n. 5, p. 19
Publication type:: Article

Kentucky.

Published in:: Assessment Journal, 1997, v. 4, n. 5, p. 19
Publication type:: Article

Regulations offer tax benefits for intangible assets.

Published in:

Urology Times, 2003, v. 31, n. 3, p. 54

By:

Battersby, Mark E.

Publication type:

Article

Valuation of Intangibles for Financial and Tax Purposes... or EPS vs. The IRS.

Published in:

Tax Executive, 2003, v. 55, n. 3, p. 218

By:

Andreoli, Brian;
Dembitz, Ed

Publication type:

Article

OECD draft transfer pricing guidelines.

Published in:: Tax Executive, 1995, v. 47, n. 4, p. 316
Publication type:: Article

Proposed Code Sec. 367 Regs Attempt to Tax Foreign Goodwill and Going Concern Value.

Published in:

International Tax Journal, 2016, v. 42, n. 2, p. 3

By:

YODER, LOWELL D.

Publication type:

Article

Contingent Sales of Intangible Property-- A Double-Edged Sword?

Published in:

International Tax Journal, 2015, v. 41, n. 2, p. 19

By:

Glunt, G. Paul

Publication type:

Article