Works matching DE "UNITED States tax laws"
Results: 1105
Family Office Investments and Business Interest Proposed Regulations.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 74
- By:
- Publication type:
- Article
Varian Medical Systems and Forte International Tax Tackle GILTI/FDII and Foreign Tax Credits.
- Published in:
- 2019
- Publication type:
- Interview
TEI Submits Comment to the Treasury and IRS Regarding Proposed GILTI Regulations.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 63
- Publication type:
- Article
Part V: Section 965 Transition Tax: Yes, some issues are likely to persist for years after you've paid the tax.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 47
- By:
- Publication type:
- Article
Part IV: Night at the Roxbury--TCJA Changes to Section 168(k): Open the door to the full expensing club for some, leaving others out in the cold.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 42
- By:
- Publication type:
- Article
Part III: Moving to the BEAT: Don't look now, but there's a new minimum tax for U.S. corporations.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 37
- By:
- Publication type:
- Article
Part II: GILTI, FDII, and FTC Guidance and International Tax Planning: How to decipher this complex stew, replete with interesting ingredients.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 31
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- Publication type:
- Article
Part I: The Graphic Guide to Section 163(j): A visual breakdown of this important aspect of the TCJA.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 22
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- Publication type:
- Article
The Tax Cuts and Jobs Act: Introduction.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 20
- Publication type:
- Article
2019 State Tax Updates.
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 18
- Publication type:
- Article
TEI's 69th Midyear Conference: Maximizing Your Tax Smorgasbord!
- Published in:
- Tax Executive, 2019, v. 71, n. 2, p. 4
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- Publication type:
- Article
Tax Reform Is in the Books.
- Published in:
- Tax Executive, 2018, v. 70, n. 4, p. 62
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- Publication type:
- Article
TEI Issues Policy Statement on Financial Statement Impact of Tax Law Changes.
- Published in:
- Tax Executive, 2018, v. 70, n. 4, p. 53
- Publication type:
- Article
Financial Reporting Implications of the Tax Cuts and Jobs Act: Taxpayers need to deal with new realities quickly.
- Published in:
- Tax Executive, 2018, v. 70, n. 4, p. 22
- By:
- Publication type:
- Article
Elevating Examination Concerns Within the New LB&I.
- Published in:
- 2018
- By:
- Publication type:
- Question & Answer
TEI Issues Policy Statements Regarding the Sales Taxation of Business Inputs, Trailing Nexus, and the Confidentiality of Taxpayer Information.
- Published in:
- Tax Executive, 2018, v. 70, n. 1, p. 55
- Publication type:
- Article
Prosand Cons of Voluntarily Disclosing Past Wrongs: To disclose or not to disclose, that is the question.
- Published in:
- Tax Executive, 2018, v. 70, n. 1, p. 38
- By:
- Publication type:
- Article
Effective NOL Planning in Light of Tax Reform.
- Published in:
- Tax Executive, 2018, v. 70, n. 1, p. 32
- By:
- Publication type:
- Article
TEI Interview: John Koskinen.
- Published in:
- 2018
- Publication type:
- Interview
A Look Back at 2017--and Ahead to 2018.
- Published in:
- 2018
- By:
- Publication type:
- Proceeding
Holds 16th Annual LB&I Conference.
- Published in:
- 2018
- Publication type:
- Proceeding
Holds Monthly Lunch Meeting.
- Published in:
- 2018
- Publication type:
- Proceeding
Mitchell Trager.
- Published in:
- Tax Executive, 2018, v. 70, n. 1, p. 8
- Publication type:
- Article
Hold on light--It's 2018!
- Published in:
- Tax Executive, 2018, v. 70, n. 1, p. 4
- By:
- Publication type:
- Article
Practical Implications of New Partnership Audit Rules.
- Published in:
- Tax Executive, 2017, v. 69, n. 1, p. 66
- Publication type:
- Article
A Little Rebellion Now and Again.
- Published in:
- Tax Executive, 2017, v. 69, n. 1, p. 4
- By:
- Publication type:
- Article
TEI Comments on FASB's Guidance on Intra-Entity Asset Transfers.
- Published in:
- Tax Executive, 2015, v. 67, n. 5, p. 49
- Publication type:
- Article
The Impact of Loving and Ridgely on Corporate Tax Practice.
- Published in:
- Tax Executive, 2015, v. 67, n. 5, p. 43
- Publication type:
- Article
VAT Extends Global Reach.
- Published in:
- Tax Executive, 2015, v. 67, n. 4, p. 25
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- Publication type:
- Article
Cooper Monroe.
- Published in:
- Tax Executive, 2015, v. 67, n. 4, p. 18
- Publication type:
- Article
TEI Urges Manitoba to Adopt Statute of Limitations.
- Published in:
- Tax Executive, 2013, v. 65, n. 2, p. 125
- Publication type:
- Article
Success-Based Fees -- Rev. Proc. 2011-29 Safe Harbor.
- Published in:
- Tax Executive, 2013, v. 65, n. 2, p. 121
- Publication type:
- Article
TEI Files Memo with Multistate Tax Commission on Section 482 Project.
- Published in:
- Tax Executive, 2013, v. 65, n. 2, p. 119
- Publication type:
- Article
FATCA Myths and Mysteries (Part 2).
- Published in:
- Tax Executive, 2013, v. 65, n. 2, p. 101
- By:
- Publication type:
- Article
TEI Washington Liaison Meetings.
- Published in:
- 2012
- Publication type:
- Proceeding
Fall Advocacy Review.
- Published in:
- Tax Executive, 2011, v. 63, n. 5, p. 304
- Publication type:
- Article
Minutes of TEI-Treasury Department Liaison Meeting.
- Published in:
- 2011
- Publication type:
- Proceeding
TEI Recommendations for Additional Guidance on Schedule UTP.
- Published in:
- Tax Executive, 2011, v. 63, n. 3, p. 167
- Publication type:
- Article
Enhancing Compliance through Customs and Tax Coordination.
- Published in:
- Tax Executive, 2010, v. 62, n. 1, p. 41
- By:
- Publication type:
- Article
Update from the Front: Current Issues Affecting Corporate Tax Departments.
- Published in:
- Tax Executive, 2010, v. 62, n. 1, p. 33
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- Publication type:
- Article
Comments on Proposed Contract Manufacturing Regulations.
- Published in:
- Tax Executive, 2009, v. 61, n. 2, p. 144
- Publication type:
- Article
TEI Comments on Economic Stimulus Legislation.
- Published in:
- Tax Executive, 2009, v. 61, n. 1, p. 65
- Publication type:
- Article
Michigan Business Tax: The Goal was Simplification, but the Result -- Not Exactly.
- Published in:
- Tax Executive, 2009, v. 61, n. 1, p. 61
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- Publication type:
- Article
Proposed Cafeteria Plan Regulations.
- Published in:
- Tax Executive, 2008, v. 60, n. 3, p. 219
- Publication type:
- Article
"WORKS FOR ME": WHAT'S NEXT FOR PENNSYLVANIA CORPORATE INCOME TAX LIABILITIES AFTER NEXTEL COMMUNICATIONS OF THE MID--ATLANTIC v. COMMONWEALTH.
- Published in:
- Villanova Law Review, 2018, v. 63, n. 3, p. 477
- By:
- Publication type:
- Article
FIXING SECTION 409A: LEGISLATIVE AND ADMINISTRATIVE OPTIONS.
- Published in:
- Villanova Law Review, 2012, v. 57, n. 3, p. 635
- By:
- Publication type:
- Article
COMENTARIOS AL ARTICULADO DEL MODELO 1A DE ACUERDO INTERGUBERNAMENTAL PARA LA APLICACIÓN DE FATCA.
- Published in:
- Actualidad Jurídica (1578-956X), 2013, n. 34, p. 39
- By:
- Publication type:
- Article
NUEVO ACUERDO ENTRE ESPAÑA Y ESTADOS UNIDOS PARA LA IMPLEMENTACIÓN DE LA FATCA.
- Published in:
- Actualidad Jurídica (1578-956X), 2012, n. 33, p. 122
- By:
- Publication type:
- Article
Shooting Blanks: The War on Tax Havens.
- Published in:
- Indiana Journal of Global Legal Studies, 2009, v. 16, n. 2, p. 703, doi. 10.2979/GLS.2009.16.2.703
- By:
- Publication type:
- Article
DELEGATING TAX.
- Published in:
- Michigan Law Review, 2015, v. 114, n. 2, p. 235
- By:
- Publication type:
- Article