Search Results

Display Settings
Results per page: 10
Filter
  • 1-10 of  122 results for ""Taxation""

Your Filters

Publisher : cch incorporated Subject : foreign tax credit Filter by : Subject
Reset filters
Item request has been placed! ×
Item request cannot be made. ×
loading  Processing Request
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.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

New Hampshire v. Massachusetts: Taxation Without Representation?

  • Source: Journal of State Taxation. Summer2021, Vol. 39 Issue 3, p19-51. 3p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

The Foreign Branch Basket.

  • Source: International Tax Journal. Nov/Dec2020, Vol. 46 Issue 6, p13-18. 7p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

A Comprehensive Approach to GILTI Planning for Individuals and Trusts.

  • Source: International Tax Journal. Nov/Dec2018, Vol. 44 Issue 6, p9-12. 4p. 2 Color Photographs, 1 Chart.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

The New Branch Income Category: Guidance Needed in the Near Term.

  • Source: International Tax Journal. Jul/Aug2018, Vol. 44 Issue 4, p21-71. 31p. 6 Diagrams, 3 Charts.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

International Tax Issues Corner: New Framework for Calculating Foreign Tax Credits.

  • Source: Journal of Passthrough Entities. Jan/Feb2019, Vol. 22 Issue 1, p11-46. 3p.

Record details

Read Online Read More Add to Saved list
×
Periodical

Transacting with the STARS: Gargantuan Foreign Tax Credits Stumble over Economic Substance.

  • Source: M&A Tax Report. Jan2018, Vol. 26 Issue 6, p1-8. 8p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Global View: Procedural Implications of the Deemed-Repatriation Regime in the New Act.

  • Source: Journal of Tax Practice & Procedure. Dec/Jan2018, Vol. 19 Issue 6, p11-40. 3p. 2 Diagrams.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

How to Lose a Foreign Tax Credit--Part II: Transactions Involving CFC Stock of U.S. Shareholders.

  • Source: International Tax Journal. Jul/Aug2021, Vol. 47 Issue 4, p41-48. 8p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

The Impact on Foreign Tax Credit of the American Taxpayer Relief Act of 2012.

  • Source: International Tax Journal. Nov/Dec2013, Vol. 39 Issue 6, p21-71. 12p. 3 Charts.

Record details

Read Online Read More Add to Saved list
×
  • 1-10 of  122 results for ""Taxation""