Works matching DE "TAXATION of subsidiary corporations"
Results: 27
COMENTARIOS A LA NUEVA EXENCIÓN PARA EVITAR LA DOBLE IMPOSICIÓN EN EL IMPUESTO SOBRE SOCIEDADES ESPAÑOL: IMPACTO EN GRUPOS ESPAÑOLES E INTERNACIONALES Y OTROS INVERSORES.
- Published in:
- Actualidad Jurídica (1578-956X), 2015, n. 39, p. 66
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- Publication type:
- Article
New York Expands Combined Reporting Requirements.
- Published in:
- Journal of State Taxation, 2007, v. 25, n. 6, p. 9
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- Publication type:
- Article
The Inevitable Move to IFRS?
- Published in:
- 2008
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- Publication type:
- Editorial
ESTABLISHING AND OPERATING TAXABLE SUBSIDIARIES.
- Published in:
- CPA Journal, 2001, v. 71, n. 12, p. 57
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- Publication type:
- Article
Traps and Pitfalls of the Final QSub Regulations.
- Published in:
- CPA Journal, 2000, v. 70, n. 8, p. 46
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- Publication type:
- Article
Reduction of Boot With a Promissory Note.
- Published in:
- CPA Journal, 1999, v. 69, n. 7, p. 58
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- Publication type:
- Article
Potential Sales Tax Traps for Disregarded Entities.
- Published in:
- CPA Journal, 1999, v. 69, n. 4, p. 61
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- Publication type:
- Article
Beyond Borders: Uncertainty in Supragovernmental Tax Enforcement and Corporate Investment.
- Published in:
- Accounting Review, 2022, v. 97, n. 6, p. 233, doi. 10.2308/TAR-2021-0050
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- Publication type:
- Article
The Ghost of Kimbell-Diamond: The Current State of the Law Pertaining to Multi-Step Corporate Transactions.
- Published in:
- Tax Lawyer, 2018, v. 71, n. 3, p. 445
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- Publication type:
- Article
Understanding Apple's Global Tax Strategy in Ireland.
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- International Tax Journal, 2016, v. 42, n. 6, p. 41
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- Publication type:
- Article
The IRS Issues New Code Sec. 956 Regulations.
- Published in:
- International Tax Journal, 2016, v. 42, n. 1, p. 9
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- Publication type:
- Article
International Partnerships, Joint Ventures and Hybrids.
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- International Tax Journal, 2014, v. 40, n. 1, p. 5
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- Publication type:
- Article
Taking More than They Give: MNE Tax Privateering and Apple's "Ocean" Income.
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- German Law Journal, 2018, v. 19, n. 4, p. 693, doi. 10.1017/s2071832200022859
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- Publication type:
- Article
Auswirkungen der Anordnungen der vorläufigen Eigenverwaltung unter Bestellung eines vorläufigen Sachwalters und Erlass einer Anordnung i.S.v. § 21 Abs. 2 Satz 1 Nr. 3 InsO auf eine umsatzsteuerliche Organschaft (Änderung des Abschnitts 2.8. Abs. 12 UStAE)
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- Umsatzsteuer-Rundschau, 2021, v. 70, n. 8, p. 328, doi. 10.9785/ur-2021-700810
- Publication type:
- Article
EuGH-Vorlage zum Vorsteuerabzug einer geschäftsleitenden Holding.
- Published in:
- Umsatzsteuer-Rundschau, 2021, v. 70, n. 6, p. 238, doi. 10.9785/ur-2021-700605
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- Publication type:
- Article
TRANSFER PRICING: ROLES AND REGIMES.
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- Revista de Economía Mundial, 2014, n. 37, p. 103, doi. 10.33776/rem.v0i37.3982
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- Publication type:
- Article
IS ANYBODY LISTENING? A COMMENT ON IRISH BANK RESOLUTION.
- Published in:
- Canadian Tax Journal / Revue Fiscale Canadienne, 2021, v. 69, n. 1, p. 243, doi. 10.32721/ctj.2021.69.1.cc
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- Publication type:
- Article
Reevaluating the Intellectual Property Holding Company.
- Published in:
- Management Accounting Quarterly, 2013, v. 14, n. 3, p. 25
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- Publication type:
- Article
Parent-Subsidiary Investment Layers and Audit Fees.
- Published in:
- Journal of Accounting, Auditing & Finance, 2018, v. 33, n. 4, p. 555, doi. 10.1177/0148558X17696763
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- Publication type:
- Article
Two Tax Policies toward Tax Havens: Effects on Production and Capital Location Decisions.
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- Journal of Accounting, Auditing & Finance, 2010, v. 25, n. 3, p. 405, doi. 10.1177/0148558X1002500306
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- Publication type:
- Article
Disastrous Tax Consequences to Avoid When Liquidating an S Corporation.
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- Florida Bar Journal, 2017, v. 91, n. 9, p. 44
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- Publication type:
- Article
GORE ENTERPRISE HOLDINGS, INC. v. COMPTROLLER OF THE TREASURY: A MISSED OPPORTUNITY TO REMEDY MARYLAND'S DISCONNECTED TAXATION POLICY AND INIMICAL CORPORATE ATMOSPHERE.
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- Maryland Law Review, 2015, v. 74, n. 4, p. 1031
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- Publication type:
- Article
International Provisions of the Jobs Creation Act.
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- Strategic Finance, 2005, v. 86, n. 11, p. 13
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- Publication type:
- Article
MANEUVERING LIQUID ASSETS IN A MULTI-NATIONAL COMPANY: FORMULATION AND DETERMINISTIC SOLUTION PROCEDURES.
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- Management Science, 1970, v. 16, n. 10, p. B-671, doi. 10.1287/mnsc.16.10.B671
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- Publication type:
- Article
A Comprehensive Approach to Stateless Income.
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- George Washington Law Review, 2015, v. 83, n. 3, p. 1028
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- Publication type:
- Article
When the `good old days' really were the good old days.
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- CPA Journal, 1998, v. 68, n. 6, p. 62
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- Publication type:
- Article
New York entire net income and deductions attributable to subsidiary capital.
- Published in:
- CPA Journal, 1995, v. 65, n. 10, p. 62
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- Publication type:
- Article