Works matching DE "TAXATION of subsidiary corporations"

Results: 27

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

By:

Fox, Zackery D.;
Jacob, Martin;
Wilde, Jaron H.;
Wilson, Ryan J.

Publication type:

Article

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

By:

PONS, PERE M.

Publication type:

Article

Understanding Apple's Global Tax Strategy in Ireland.

Published in:

International Tax Journal, 2016, v. 42, n. 6, p. 41

By:

Yang, James G. S.;
Meziani, A. Seddik;
Yali Shen

Publication type:

Article

The IRS Issues New Code Sec. 956 Regulations.

Published in:

International Tax Journal, 2016, v. 42, n. 1, p. 9

By:

McDonald, John D.;
Lipeles, Stewart R.;
Pollack, Samuel

Publication type:

Article

International Partnerships, Joint Ventures and Hybrids.

Published in:

International Tax Journal, 2014, v. 40, n. 1, p. 5

By:

Osterberg Jr, Edward C.

Publication type:

Article

Reevaluating the Intellectual Property Holding Company.

Published in:

Management Accounting Quarterly, 2013, v. 14, n. 3, p. 25

By:

COWAN, MARK J .;
NEWBERRY, WARREN

Publication type:

Article

Taking More than They Give: MNE Tax Privateering and Apple's "Ocean" Income.

Published in:

German Law Journal, 2018, v. 19, n. 4, p. 693, doi. 10.1017/s2071832200022859

By:

Hansen, Robin F.

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)

Published in:: 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

By:

Wernthaler, Johanna

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

By:

Nitikman, Joel

Publication type:

Article

The Inevitable Move to IFRS?

Published in:

2008

By:

Baker, C. Richard

Publication type:

Editorial

ESTABLISHING AND OPERATING TAXABLE SUBSIDIARIES.

Published in:

CPA Journal, 2001, v. 71, n. 12, p. 57

By:

Colson, Robert H.;
Tenenbaum, Jeffrey S.

Publication type:

Article

Traps and Pitfalls of the Final QSub Regulations.

Published in:

CPA Journal, 2000, v. 70, n. 8, p. 46

By:

Schwartzman, Randy A.

Publication type:

Article

Reduction of Boot With a Promissory Note.

Published in:

CPA Journal, 1999, v. 69, n. 7, p. 58

By:

Landau, Zev;
Morris, Edwin B.;
Leifer, Kevin;
Barth, Richard M.

Publication type:

Article

Potential Sales Tax Traps for Disregarded Entities.

Published in:

CPA Journal, 1999, v. 69, n. 4, p. 61

By:

Berkowitz, Wayne K.;
Horowitz, Barry H.;
Nessi, Nicholas;
Goldwasser, Henry;
DiMeglio, Leonard;
Kaplan, Steven M.;
Fielding, John J.;
Weinstock, Warren

Publication type:

Article

When the `good old days' really were the good old days.

Published in:

CPA Journal, 1998, v. 68, n. 6, p. 62

By:

Meehan, Thomas J.

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

By:

Landau, Zev;
Zemsky, Kenneth T.

Publication type:

Article

MANEUVERING LIQUID ASSETS IN A MULTI-NATIONAL COMPANY: FORMULATION AND DETERMINISTIC SOLUTION PROCEDURES.

Published in:

Management Science, 1970, v. 16, n. 10, p. B-671, doi. 10.1287/mnsc.16.10.B671

By:

Rutenberg, David P.

Publication type:

Article

A Comprehensive Approach to Stateless Income.

Published in:

George Washington Law Review, 2015, v. 83, n. 3, p. 1028

By:

Fischer, Andrew

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.

Published in:

Maryland Law Review, 2015, v. 74, n. 4, p. 1031

By:

LUDWICK, SKYLAR

Publication type:

Article

International Provisions of the Jobs Creation Act.

Published in:

Strategic Finance, 2005, v. 86, n. 11, p. 13

By:

Biggart, Timothy B.;
Harden, J. William;
Livingstone, Jane R.

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

By:

Blanchard Jr., Jerred G.

Publication type:

Article

New York Expands Combined Reporting Requirements.

Published in:

Journal of State Taxation, 2007, v. 25, n. 6, p. 9

By:

Schadewald, Michael

Publication type:

Article

Disastrous Tax Consequences to Avoid When Liquidating an S Corporation.

Published in:

Florida Bar Journal, 2017, v. 91, n. 9, p. 44

By:

Fall, David

Publication type:

Article

TRANSFER PRICING: ROLES AND REGIMES.

Published in:

Revista de Economía Mundial, 2014, n. 37, p. 103, doi. 10.33776/rem.v0i37.3982

By:

Bo Nielsen, Sφren

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

By:

Gul, Ferdinand A.;
Wen-hsin Hsu, Audrey;
Hsin-Tsai Liu, Sophia

Publication type:

Article

Two Tax Policies toward Tax Havens: Effects on Production and Capital Location Decisions.

Published in:

Journal of Accounting, Auditing & Finance, 2010, v. 25, n. 3, p. 405, doi. 10.1177/0148558X1002500306

By:

HALPERIN, ROBERT;
SRINIDHI, BIN

Publication type:

Article