Search Results

Fundamentals of China Partnership Tax.

• Authors : Chen, Robbie¹; Shen, Viola²

• Source: International Tax Journal. May/Jun2020, Vol. 46 Issue 3, p39-49. 11p.

Record details

Transfers by U.S. Persons to Partnerships with Related Foreign Partners.

• Authors : Lokken, Lawrence¹

• Source: International Tax Journal. May/Jun2020, Vol. 46 Issue 3, p19-51. 11p.

Record details

Today's Good, the Bad and the Ugly of Coal Taxation: With the potential re-emergence of the coal industry in the United States, Mark Sommer and Rachael Chamberlain provide insight into the taxation of coal in Kentucky.

• Authors : Sommer, Mark F.¹ ; Chamberlain, Rachael H.²

• Source: Journal of State Taxation. Summer2017, Vol. 35 Issue 3, p29-63. 11p.

Record details

Apportionment Issues: MTC Approves Changes to Model Apportionment Regulations.

• Authors : Schadewald, Michael S.¹

• Source: Journal of State Taxation. Summer2017, Vol. 35 Issue 3, p15-63. 4p.

Record details

Understanding Gross Receipts Taxes and Steps for Complying with Washington State and City Business and Occupation Taxes.

• Authors : Kooiker, Darcy^1,2

• Source: Journal of State Taxation. Fall2016, Vol. 34 Issue 4, p19-35. 7p. 3 Charts.

Record details

Current Developments in State and Local Tax.

• Authors : Fields, Craig B.¹; Niedbala, Eva Y.²

• Source: Journal of State Taxation. Summer2016, Vol. 34 Issue 3, p7-45. 6p.

Record details

IRS Proposes Form 5472 Filing Duty for Foreign-Owned Disregarded Entities.

• Authors : Sheppard, Hale E.¹

• Source: International Tax Journal. Jul/Aug2016, Vol. 42 Issue 4, p17-32. 16p.

Record details

Estimated Tax Payment Requirements (Calendar Year Corporations).

• Source: Journal of State Taxation. Winter2015, Vol. 34 Issue 1, p43-49. 7p. 2 Charts.

Record details

The Ohio Commercial Activity Tax: Audit Trends and Latest Developments.

• Authors : Kulwicki, Laura A.¹; Froling, David A.²; Petzinger, John S.³

• Source: Journal of State Taxation. Winter2014, Vol. 31 Issue 1, p39-58. 8p.

Record details

IRS Watch.

• Authors : Keenan, John¹; Hoshall, Diana²

• Source: Journal of Tax Practice & Procedure. Feb/Mar2014, Vol. 16 Issue 1, p9-65. 5p.

Record details