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Academic Journal

Start with When: Navigating When (and by Whom) Foreign Income Taxes Accrue for Purposes of the U.S. Foreign Tax Credit Rules.

  • Source: International Tax Journal. Jan/Feb2022, Vol. 48 Issue 1, p19-56. 14p.

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Academic Journal

The Double Tax Problem and Solutions: U.S. Sellers of Stock in Non-U.S. Corporations.

  • Source: International Tax Journal. Nov/Dec2021, Vol. 47 Issue 6, p13-18. 6p.

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Academic Journal

German Real Estate Transfer Tax Reform.

  • Source: International Tax Journal. Sep/Oct2021, Vol. 47 Issue 5, p39-45. 7p.

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Academic Journal

It's Not Over Till It's Over: Lessons from Crandall About Closing Agreements and Key Procedural Issues in Tax Disputes.

  • Source: International Tax Journal. Jul/Aug2021, Vol. 47 Issue 4, p33-40. 8p.

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Academic Journal

Will Treasury's TCJA Regulations Survive APA and Chevron Challenges? Two Pending Cases--Liberty Global and FedEx--Are Litmus Tests.

  • Source: International Tax Journal. Jul/Aug2021, Vol. 47 Issue 4, p7-13. 7p.

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Academic Journal

Mind the Gap: Observations on the Differences Between the Minimum Tax Under GILTI and the OECD Framework.

  • Source: International Tax Journal. Jul/Aug2021, Vol. 47 Issue 4, p3-5. 3p.

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Academic Journal

Regarding Disregarded Payments.

  • Source: International Tax Journal. Sep/Oct2020, Vol. 46 Issue 5, p25-41. 17p.

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Academic Journal

Impact of Accounting on Taxation: Hong Kong Experience for Financial Instruments.

  • Source: International Tax Journal. Jan/Feb2021, Vol. 47 Issue 1, p51-65. 15p.

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Academic Journal

International Tax Developments in the Cayman Islands: The Economic Substance Legislations and the Issue of EU Blacklisting.

  • Source: International Tax Journal. Jan/Feb2021, Vol. 47 Issue 1, p39-68. 7p.

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Academic Journal

Is Code Sec. 1291(f) Self-Executing?

  • Source: International Tax Journal. Jan/Feb2021, Vol. 47 Issue 1, p5-66. 6p.

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  • 1-10 of  940 results for ""Taxation""