Works matching DE "TAXATION of international business enterprises"
Results: 196
Taxable Nexus: Moving Toward an Economic Approach: Corporate tax professionals might consider OECD approach.
- Published in:
- Tax Executive, 2019, v. 71, n. 1, p. 28
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- Publication type:
- Article
Anatomy of a Multijiurisdictional Dispute: Recent tax reform presents additional considerations.
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- Tax Executive, 2018, v. 70, n. 2, p. 32
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- Publication type:
- Article
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
TEI Roundtable No. 13 Ethics and Tax Planning.
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- Tax Executive, 2017, v. 69, n. 2, p. 40
- Publication type:
- Article
Despite BEPS, Speed Remains Top Global Tax Challenge.
- Published in:
- 2016
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- Publication type:
- Opinion
TEI Comments on Draft Research Credit Directives.
- Published in:
- Tax Executive, 2016, v. 68, n. 1, p. 67
- Publication type:
- Article
TEI Comments on BEPS Action 4: Interest Deductions and Other Financial Payments.
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- Tax Executive, 2015, v. 67, n. 3, p. 75
- Publication type:
- Article
TEI Comments on Irish BEPS Consultation.
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- Tax Executive, 2014, v. 66, n. 3, p. 244
- Publication type:
- Article
TEI Comments on Canadian Budget Consultation on Tax Planning by MNEs (a/k /a BEPS).
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- Tax Executive, 2014, v. 66, n. 3, p. 213
- Publication type:
- Article
TEI Submits Further Comments on OECD BEPS Action Plan.
- Published in:
- Tax Executive, 2013, v. 65, n. 4, p. 285
- Publication type:
- Article
Are U.S. Tax Incentives for Corporate R&D Likely to Motivate American Firms to Perform Research Abroad?
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- Tax Executive, 2003, v. 55, n. 4, p. 291
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- Publication type:
- Article
Santa Clara talks income tax accounting.
- Published in:
- Tax Executive, 1998, v. 50, n. 1, p. 15
- Publication type:
- Article
KNOCKING ON TAX HAVEN'S DOOR: MULTINATIONAL FIRMS AND TRANSFER PRICING.
- Published in:
- Review of Economics & Statistics, 2018, v. 100, n. 1, p. 120, doi. 10.1162/REST_a_00673
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- Publication type:
- Article
MULTINATIONAL FIRMS AND TAX HAVENS.
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- Review of Economics & Statistics, 2016, v. 98, n. 4, p. 713, doi. 10.1162/REST_a_00591
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- Publication type:
- Article
THE EFFECT OF TAXES ON INVESTMENT AND INCOME SHIFTING TO PUERTO RICO.
- Published in:
- Review of Economics & Statistics, 1998, v. 80, n. 3, p. 365, doi. 10.1162/003465398557609
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- Publication type:
- Article
The Case for A Global Excess Profits Tax: A Response to Dr. Tarcísio Diniz Magalhães & Professor Allison Christians.
- Published in:
- Indiana Journal of Global Legal Studies, 2022, v. 29, n. 2, p. 231
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- Publication type:
- Article
Using Financial Accounting Data to Examine the Effect of Foreign Operations Located in Tax Havens and Other Countries on U.S. Multinational Firms' Tax Rates.
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- Journal of Accounting Research (Wiley-Blackwell), 2009, v. 47, n. 5, p. 1283, doi. 10.1111/j.1475-679X.2009.00346.x
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- Publication type:
- Article
Cross-Jurisdiction Income Shifting by U.S. Multinationals : Evidence from International Bond Offerings
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- Journal of Accounting Research (Wiley-Blackwell), 2001, v. 39, n. 3, p. 643, doi. 10.1111/1475-679x.00032
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- Publication type:
- Article
The Effect of Taxes on Production Location.
- Published in:
- Journal of Accounting Research (Wiley-Blackwell), 1998, v. 36, n. 2, p. 321, doi. 10.2307/2491480
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- Publication type:
- Article
Foreign Tax Credit Limitations and Preferred Stock Issuances.
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- Journal of Accounting Research (Wiley-Blackwell), 1992, v. 30, n. 3, p. 103, doi. 10.2307/2491196
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- Publication type:
- Article
RESTRAINING HARMFUL TAX COMPETITION: AN ANALYSIS OF AMERICAN CFC LEGISLATION.
- Published in:
- Economics & Law / Ekonomia i Prawo, 2014, v. 13, n. 3, p. 377, doi. 10.12775/EiP.2014.027
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- Publication type:
- Article
Tax Arbitrage: The Trawling of the International Tax System.
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- 2012
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- Publication type:
- Book Review
How Do Cross-Country Differences in Corporate Tax Rates Affect Firm Value?
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- Journal of the American Taxation Association, 2012, v. 34, n. 2, p. 1, doi. 10.2308/atax-10207
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- Publication type:
- Article
Tax Base Differences Between Worldwide and Water's Edge Methods of Unitary Taxation.
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- Journal of the American Taxation Association, 1988, v. 10, n. 1, p. 89
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- Publication type:
- Article
The Integrity of the Tax System after BEPS: A Shared Responsibility.
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- Erasmus Law Review, 2017, v. 10, n. 1, p. 12, doi. 10.5553/ELR.000082
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- Publication type:
- Article
Taxing Multinationals 'Post-BEPS' - What's Next?
- Published in:
- Erasmus Law Review, 2017, v. 10, n. 1, p. 1, doi. 10.5553/ELR.000084
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- Publication type:
- Article
Managing tax by organizational means: the case of Vodafone.
- Published in:
- Public Money & Management, 2014, v. 34, n. 5, p. 371, doi. 10.1080/09540962.2014.945809
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- Publication type:
- Article
U.S. -- Latin America Tax Planning Strategies Conference.
- Published in:
- 2016
- By:
- Publication type:
- Proceeding
EC Anti-Tax-Avoidance Package: Responses from European Tax Practices.
- Published in:
- ABA Tax Times, 2016, v. 35, n. 3, p. 26
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- Publication type:
- Article
Globalization and the Politics of International Corporate Taxation: A View From India.
- Published in:
- India Review, 2004, v. 3, n. 2, p. 89, doi. 10.1080/14736480490465036
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- Publication type:
- Article
Abstracts.
- Published in:
- 2004
- Publication type:
- Abstract
Retraction.
- Published in:
- 2014
- Publication type:
- Correction Notice
Domestic Institutions and the Taxing of Multinational Corporations.
- Published in:
- International Studies Quarterly, 2013, v. 57, n. 4, p. 751, doi. 10.1111/isqu.12099
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- Publication type:
- Article
Domestic Institutions and the Taxing of Multinational Corporations<sup>1</sup>.
- Published in:
- International Studies Quarterly, 2013, v. 57, n. 3, p. 440, doi. 10.1111/isqu.12015
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- Publication type:
- Article
What CFOs Need to Know About BEPS.
- Published in:
- Financial Executive, 2015, v. 31, n. 3/4, p. 72
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- Publication type:
- Article
Is the Offshore Tax Vacation Over?
- Published in:
- Financial Executive, 2013, v. 29, n. 8, p. 3
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- Publication type:
- Article
Transfer Pricing Strategies and the Impact on Organizations.
- Published in:
- Financial Executive, 2012, v. 28, n. 6, p. 34
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- Publication type:
- Article
Repatriation Strategies in a Changing Tax Environment.
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- Financial Executive, 2010, v. 26, n. 1, p. 13
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- Publication type:
- Article
Internal Revenue Service Guidance Spurs Repatriation.
- Published in:
- Financial Executive, 2005, v. 21, n. 9, p. 62
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- Publication type:
- Article
Foreign Tax Strategies Can Boon to Multinationals.
- Published in:
- Financial Executive, 2005, v. 21, n. 7, p. 56
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- Publication type:
- Article
Transfer Pricing Getting More Scrutiny.
- Published in:
- Financial Executive, 2004, v. 20, n. 3, p. 28
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- Publication type:
- Article
U.S.Tax Policy: Implications For Multinationals.
- Published in:
- Financial Executive, 2002, v. 18, n. 8, p. 16
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- Publication type:
- Article
TACKLING THE TAX MAZE.
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- Financial Executive, 1996, v. 12, n. 3, p. 52
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- Publication type:
- Article
TRANSLATING YOUR ESOP ABROAD.
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- Financial Executive, 1994, v. 10, n. 4, p. 26
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- Publication type:
- Article
Why it is critical to reexamine global tax strategies.
- Published in:
- Financial Executive, 1989, v. 5, n. 5, p. 31
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- Publication type:
- Article
The COGS Exception Should BEAT It: A Policy Analysis of the Base Erosion and Anti-Abuse Tax's COGS Exception.
- Published in:
- Columbia Journal of Transnational Law, 2020, v. 58, n. 3, p. 677
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- Publication type:
- Article
Taxing the Digital Economy Post BEPS . . . Seriously.
- Published in:
- Columbia Journal of Transnational Law, 2019, v. 58, n. 1, p. 121
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- Publication type:
- Article
MANAGING TRANSFER PRICING AUDIT RISKS.
- Published in:
- CPA Journal, 2002, v. 72, n. 2, p. 57
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- Publication type:
- Article
MULTINATIONAL BUSINESS RESTRUCTURING: ARE TAX AUTHORITIES TRYING TO HOLD BACK THE TIDE?
- Published in:
- Journal of the Australasian Tax Teachers Association, 2013, v. 8, n. 1, p. 4
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- Publication type:
- Article
Are Tax Havens and Offshore Financial Centers Cracked Down On? A Study on the International Standard of Exchange of Information on Request.
- Published in:
- Accounting Review, 2022, v. 97, n. 7, p. 295, doi. 10.2308/TAR-2019-0553
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- Publication type:
- Article