Works matching DE "TAXATION of intangible property"
Results: 63
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
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:
- Publication type:
- Article
OECD draft transfer pricing guidelines.
- Published in:
- Tax Executive, 1995, v. 47, n. 4, p. 316
- Publication type:
- Article
TRANSFER PRICING THROUGH §482--LOOKING BEYOND AMAZON V. COMMISSIONER AND OTHER MNES WHEN TRANSFERRING PREEXISTING INTANGIBLES UNDER THE PRE-2009 CSA REGULATIONS.
- Published in:
- Capital University Law Review, 2019, v. 47, n. 2, p. 435
- By:
- Publication type:
- Article
Substantial Nexus: The "Nexus Gap" Over Intangibles.
- Published in:
- Journal of State Taxation, 2011, v. 29, n. 3, p. 5
- By:
- 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:
- 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:
- 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:
- 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:
- Publication type:
- Article
Current Corporate Income Tax Developments--Midwestern States.
- Published in:
- Journal of State Taxation, 2004, v. 22, n. 3, p. 34
- By:
- Publication type:
- Article
El análisis de comparabilidad post-BEPS en precios de transferencia. Una visión sobre las operaciones vinculadas con activos intangibles.
- Published in:
- Crónica Tributaria, 2019, n. 173, p. 260
- By:
- Publication type:
- Article
INTANGIBLES DE DIFÍCIL VALORACIÓN Y AJUSTES RETROSPECTIVOS EN LA NORMATIVA ESPAÑOLA SOBRE PRECIOS DE TRANSFERENCIA.
- Published in:
- Crónica Tributaria, 2019, n. 173, p. 159
- By:
- Publication type:
- Article
Changes to Apportionment Rules for Connecticut Taxpayers.
- Published in:
- CPA Journal, 2017, v. 87, n. 7, p. 70
- By:
- 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:
- Publication type:
- Article
The Kansas tax on intangibles (Book).
- Published in:
- 1929
- Publication type:
- Book Review
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:
- 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:
- Publication type:
- Article
Federal Tax Liens--Their Nature and Priority.
- Published in:
- California Law Review, 1953, v. 41, n. 2, p. 241, doi. 10.2307/3478079
- By:
- 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:
- 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:
- Publication type:
- Article
Sausage, Specificity, and Settlement Payments: The Erroneous Elevation of Form over Substance in Freda v. Commissioner.
- Published in:
- Tax Lawyer, 2014, v. 68, n. 1, p. 263
- By:
- Publication type:
- Article
Regulations offer tax benefits for intangible assets.
- Published in:
- Urology Times, 2003, v. 31, n. 3, p. 54
- By:
- Publication type:
- Article
Obama's revenue proposals for 2012.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2011, v. 22, n. 5, p. 101, doi. 10.1002/jcaf.20712
- By:
- Publication type:
- Article
Senate issues new tax proposals.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2005, v. 16, n. 6, p. 87, doi. 10.1002/jcaf.20156
- By:
- Publication type:
- Article
Final intangibles regulations provide welcome guidance.
- Published in:
- Journal of Corporate Accounting & Finance (Wiley), 2004, v. 15, n. 4, p. 97, doi. 10.1002/jcaf.20028
- By:
- Publication type:
- Article
The Florida Intangible Tax--The Real Voluntary Tax.
- Published in:
- Florida Bar Journal, 2000, v. 74, n. 10, p. 34
- By:
- Publication type:
- Article
STATE JURISDICTION TO TAX "NOWHERE" ACTIVITY.
- Published in:
- Virginia Tax Review, 2013, v. 33, n. 2, p. 209
- By:
- 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:
- 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:
- Publication type:
- Article
Royalties Qualifying for FDII.
- Published in:
- International Tax Journal, 2018, v. 44, n. 5, p. 3
- By:
- 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:
- 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:
- 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:
- 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:
- Publication type:
- Article
The Unique Treatment of Code Sec. 367(d) Deemed Payments.
- Published in:
- 2014
- By:
- Publication type:
- Editorial
Transfer Pricing.
- Published in:
- International Tax Journal, 2013, v. 39, n. 6, p. 5
- By:
- Publication type:
- Article
Tax-Efficient Foreign IP Structures.
- Published in:
- International Tax Journal, 2013, v. 39, n. 1, p. 3
- By:
- Publication type:
- Article
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:
- 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:
- 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:
- 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:
- Publication type:
- Article
The Tax Treatment of Intangibles.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2010, v. 58, p. 201
- By:
- Publication type:
- Article
TAX OPTIMIZATION OF INTANGIBLE ASSETS IN THE CZECH ENVIRONMENT.
- Published in:
- Ad Alta: Journal of Interdisciplinary Research, 2018, v. 8, n. 1, p. 43
- By:
- Publication type:
- Article
WILL INTANGIBLES TRIP YOU UP?
- Published in:
- Strategic Finance, 2015, v. 97, n. 5, p. 41
- By:
- Publication type:
- Article
INTANGIBLE MIGRATION AND THE CHALLENGES OF THE PATENT BOX.
- Published in:
- Strategic Finance, 2014, v. 96, n. 5, p. 47
- By:
- 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:
- Publication type:
- Article