Feeling GILTI: Tax Strategies for U.S. Multinational Corporations to Navigate the Tax Cuts and Jobs Act.
- Published in:
- ATA Journal of Legal Tax Research, 2021, v. 19, n. 1, p. 1, doi. 10.2308/JLTR-18-015
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- Article
Works matching Tax Cuts %26 Jobs Act (U.S.)
Results: 151
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THE U.S. TAX CUTS AND JOBS ACT IN AN M&M CONTEXT: AN EXAMPLE.
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- Global Journal of Accounting & Finance (GJAF), 2020, v. 4, n. 1, p. 73, doi. 10.47177/gjaf.04.01.2020.073
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- Article
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The U.S. "2017 Tax Cuts & Jobs Act" introduces a significant data error in corporate net cash flow.
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- Journal of Economic & Social Measurement, 2019, v. 44, n. 1, p. 19, doi. 10.3233/JEM-190460
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- Article
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The 2017 Tax Cuts and Jobs Act in USA: An Economic Perspective.
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- Journal of Applied Economics & Business Research, 2021, v. 11, n. 1, p. 01
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- Article
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Current Developments in State and Local Tax: U.S. Supreme Court, the Tax Cuts and Jobs Act of 2017 and Wayfair.
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- Journal of State Taxation, 2020, v. 38, n. 2, p. 13
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- Article
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Policy Effects of International Taxation on Firm Dynamics and Capital Structure.
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- Review of Economic Studies, 2022, v. 89, n. 4, p. 2149, doi. 10.1093/restud/rdab071
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- Article
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How the Byrd Rule Might Have Killed the 2017 Tax Bill ... and Why It Didn't.
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- ABA Tax Times, 2018, v. 37, n. 4, p. 16
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- Article
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Avoiding Related-Party Traps under the Tax Cuts and Jobs Act.
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- ABA Tax Times, 2018, v. 37, n. 2, p. 41
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- Article
9
Parsing the New Interest Expense Limitation in the Tax Cuts and Jobs Act.
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- ABA Tax Times, 2018, v. 37, n. 2, p. 22
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- Article
10
Revisiting the Renaissance in Public Health Law.
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- Journal of Law, Medicine & Ethics, 2018, v. 46, n. 4, p. 1031, doi. 10.1177/1073110518822004
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- Article
11
The Yellow Brick Road to [Q]Oz Becomes Clearer.
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- Florida Bar Journal, 2020, v. 94, n. 1, p. 59
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- Article
12
Get Your 20 Percent Deduction by Calling 1-800-888-199A.
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- Florida Bar Journal, 2018, v. 92, n. 6, p. 30
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- Article
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Post-Mortem Considerations with Foreign Grantor Trusts After H.R. 1, Tax Cuts and Jobs Acts.
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- Florida Bar Journal, 2018, v. 92, n. 3, p. 43
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- Article
14
Strategies Under the Treasury's Anti-Clawback Proposed Regulations.
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- Journal of Financial Planning, 2019, v. 32, n. 1, p. 33
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- Article
15
Proactive IRA Planning Strategies after Tax Reform.
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- Journal of Financial Planning, 2019, v. 32, n. 1, p. 30
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- Article
16
How to Deduct Home Office Expenses under Tax Reform.
- Published in:
- Journal of Financial Planning, 2018, v. 31, n. 11, p. 30
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- Article
17
Why Every Planner Needs to Understand the New Tax Laws.
- Published in:
- Journal of Financial Planning, 2018, v. 31, n. 11, p. 28
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- Article
18
How to Use the TCJA to Build Your Business.
- Published in:
- Journal of Financial Planning, 2018, v. 31, n. 8, p. 28
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- Article
19
2018 Is an Important Planning Year in Divorce Situations.
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- Journal of Financial Planning, 2018, v. 31, n. 4, p. 35
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- Article
20
3 Estate Planning Topics to Discuss with Clients.
- Published in:
- Journal of Financial Planning, 2018, v. 31, n. 4, p. 12
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- Article
21
Tax Reform Changes Af fect Planners and their Business Clients.
- Published in:
- Journal of Financial Planning, 2018, v. 31, n. 3, p. 42
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- Article
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2018 Tax Planning Opportunities Under the Tax Cuts and Jobs Act.
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- Journal of Financial Planning, 2018, v. 31, n. 2, p. 32
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- Article
23
Can unexpected pension contributions improve employee productivity? Evidence from the Tax Cuts and Jobs Act of 2017.
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- Journal of Corporate Accounting & Finance (Wiley), 2024, v. 35, n. 2, p. 25, doi. 10.1002/jcaf.22668
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- Article
24
Think Tank Soldiers in the Battle for Tax Reform.
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- Nonprofit Policy Forum, 2020, v. 11, n. 1, p. 1, doi. 10.1515/npf-2019-0047
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- Publication type:
- Article
25
ELIMINATING PERPETUAL TRUSTS IS A CRITICAL STEP TOWARDS ALLEVIATING AMERICA'S DEVASTATING INCOME INEQUALITY.
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- UMKC Law Review, 2019, v. 88, n. 1, p. 65
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- Article
26
Real Estate & Passthrough Planning Corner: Taking Advantage of Code Sec. 199A--Is It Time to Convert to a REIT?
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- Journal of Passthrough Entities, 2019, v. 22, n. 1, p. 25
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- Article
27
Like-Kind Exchange Corner.
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- Journal of Passthrough Entities, 2019, v. 22, n. 1, p. 13
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- Article
28
Recent Developments & Observations: Qualified Opportunity Zones--A Boon with Uncertainty.
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- Journal of Passthrough Entities, 2018, v. 21, n. 5, p. 47
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- Article
29
International Tax Issues Corner: Interim Guidance on Foreign Withholding Obligations.
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- Journal of Passthrough Entities, 2018, v. 21, n. 5, p. 13
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- Article
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Choice Of Entity Corner: S Corporations and the New International Tax Provisions of the TCJA.
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- Journal of Passthrough Entities, 2018, v. 21, n. 5, p. 7
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- Article
31
Recent Developments & Observations: New Loss Limitation and Taxation of Foreign-Held Partnerships Raise Many Questions.
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- Journal of Passthrough Entities, 2018, v. 21, n. 3, p. 59
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- Article
32
Tax Accounting Corner: Tax Reform Has Major Impact on Passthrough Entities.
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 57
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- Article
33
Real Estate & Passthrough Finance Techniques Corner: New Partnership Carried Interest Provision: Plugging a Loophole with a Labyrinth.
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 35
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- Article
34
Private Equity & Hedge Fund Corner: A New Twist on an Old Battle: Basis Step-Up or 100% QSBS Gain Exclusion--or Both?
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 31
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- Article
35
International Tax Issues Corner: Grecian Magnesite Mining and International Partnerships After The Tax Cuts and Jobs Act.
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 27
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- Article
36
Choice of Entity Corner: Choice of Entity Implications of the New Tax Act.
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 15
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37
Acquisitions, Dispositions & Structuring Techniques Corner: Repatriation of Foreign-Sourced Accumulated Earnings and Profits in Moving to a Participation Exemption System for Reporting Foreign-Sourced Dividends Under the Tax Cuts and Jobs Act of 2017.
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 7
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- Article
38
A NOTE FROM THE EDITOR-IN-CHIEF.
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- Journal of Passthrough Entities, 2018, v. 21, n. 2, p. 5
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- Article
39
Potential influence of changes in tax benefits on charitable giving to higher education.
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- Journal of Higher Education Policy & Management, 2024, v. 46, n. 4, p. 377, doi. 10.1080/1360080X.2023.2288735
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- Article
40
Tax Reform, Mixed-Entity Markets, and Hospitals: How the 2017 Tax Cuts and Jobs Act Favors the For-Profit Hospital Model.
- Published in:
- Yale Law & Policy Review, 2019, v. 37, n. 2, p. 527
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- Publication type:
- Article
41
A Reminder from the IRS that Code Sec. 246(b) Can Limit Your Code Sec. 250 Deduction.
- Published in:
- International Tax Journal, 2024, v. 50, n. 6, p. 3
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- Publication type:
- Article
42
New Killer B Proposed Regulations: The Final Chapter in a Long-Running Saga?
- Published in:
- International Tax Journal, 2023, v. 49, n. 6, p. 25
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- Article
43
No One Is Doing Inversions Anymore, So Why Does Code Sec. 7874 Apply to My Deal?
- Published in:
- International Tax Journal, 2022, v. 48, n. 4, p. 23
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- Article
44
The Phoenix Rises--Code Sec. 962 Election Is Back in Vogue.
- Published in:
- International Tax Journal, 2021, v. 47, n. 6, p. 7
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- Article
45
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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- Article
46
Double Trouble: BEPS Action 2 Stares Back in the Mirror Legislation Rule.
- Published in:
- International Tax Journal, 2020, v. 46, n. 6, p. 19
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- Article
47
Constructive Dialogue: BEPS and the TCJA.
- Published in:
- International Tax Journal, 2020, v. 46, n. 2, p. 25
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- Article
48
Code Sec. 952(c) Recapture Post TCJA: A GILTI Landmine.
- Published in:
- International Tax Journal, 2020, v. 46, n. 2, p. 21
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- Article
49
New Inventory Sourcing Rules.
- Published in:
- International Tax Journal, 2020, v. 46, n. 2, p. 3
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- Article
50
Many Methods for Computing Branch Losses.
- Published in:
- International Tax Journal, 2019, v. 45, n. 6, p. 11
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- Publication type:
- Article