Harsh Consequences of Late Forms 1120-F, New Tax Court Case, and Solutions Still Available to Foreign Corporations.
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 41
- By:
- Publication type:
- Article
Works matching IS 00977314 AND DT 2021 AND VI 47 AND IP 2
Results: 6
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2
Transfer Pricing Implications of COVID-19--No Easy fixes Available.
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 33
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- Publication type:
- Article
3
How to Lose a Foreign Tax Credit, Part I: Disregarded Transactions of a CFC.
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 27
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- Publication type:
- Article
4
Related Person Downward Attribution: Rules Similar to the Rules of Code Sec. 958(b).
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 19
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- Publication type:
- Article
5
Outbound and Inbound Sales Branches: The (Sometimes Dysfunctional) Interaction of the Branch Basket Regulations, the Proposed Code Sec. 863(b) Regulations and FDII.
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 5
- By:
- Publication type:
- Article
6
The Conceptual Components of FDII.
- Published in:
- International Tax Journal, 2021, v. 47, n. 2, p. 3
- By:
- Publication type:
- Article