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Academic Journal

SHORT-TERM COVENANT NOT TO COMPETE CAN CAUSE SIGNIFICANT 'BOOK-TO-TAX' ADJUSTMENTS.

  • Source: Journal of Taxation. Mar2011, Vol. 114 Issue 3, p146-152. 7p.

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Academic Journal

TRACKING STOCK: THE FLOW EARNINGS AND PROFITS IN A TIERED FOREIGN CORPORATE STRUCTURE.

  • Source: Journal of Taxation. Feb2009, Vol. 110 Issue 2, p101-113. 13p.

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Academic Journal

DOUBLE DEDUCTIONS RESULTING FROM TRANSFERS TO CONTROLLED CORPORATIONS.

  • Source: Journal of Taxation. Mar2011, Vol. 114 Issue 3, p169-177. 9p.

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Periodical

LONG AWAITED SECTION 337(d) REGULATIONS LEAVE SOME QUESTIONS UNANSWERED.

  • Source: Corporate Taxation. Sep/Oct2015, Vol. 42 Issue 5, p37-42. 6p.

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Periodical

BACK-TO-BACK LOAN REGS: THE DEATH OF "ACTUAL ECONOMIC OUTLAY"--MAYBE?

  • Source: Corporate Taxation. Jul/Aug2015, Vol. 42 Issue 4, p14-22. 9p.

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Academic Journal

FBCSI Does Not Include Payments by Multinational Group Members to a Foreign DE.

  • Source: Journal of Taxation. Oct2013, Vol. 119 Issue 4, p188-190. 3p.

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  • 1-10 of  162 results for ""Taxation""