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FINAL REGULATIONS ISSUED ON COUNTRY-BY-COUNTRY REPORTING FOR U.S. MULTINATIONALS: PRACTICAL CONSIDERATIONS AND NEXT STEPS.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p45-52. 8p.

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Periodical

THE IMPACT OF A DOUBLE TRIGGER ON THE SECTION 162(m) DEDUCTION.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p34-38. 5p.

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Periodical

POTENTIAL PITFALLS OF THE "ONE CORPORATION" TREATMENT OF CONSOLIDATED GROUPS UNDER THE PROPOSED SECTION 385 REGS.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p28-33. 6p.

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Periodical

HOT DOGS AND SECTION 355: PROPOSED REGULATIONS ADDRESS ACTIVE TRADE OR BUSINESS ISSUES.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p23-27. 5p.

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Periodical

TO INVERT OR REMAIN A U.S. MULTINATIONAL: THE CONSEQUENCES ARE THE QUESTION.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p17-22. 6p.

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Periodical

COMPUTING E&P WITH RESPECT TO DEPRECIABLE PROPERTY CONTRIBUTED TO A PARTNERSHIP.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p10-16. 7p.

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Periodical

INTERCOMPANY INTEREST: BEPS AND THE KRAFT FOODS LITIGATION.

  • Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p3-8. 6p.

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Periodical

NEW REGULATIONS MODIFY APPLICATION OF SECTION 7874 TO INVERSION TRANSACTIONS.

  • Source: Corporate Taxation. Sep/Oct2016, Vol. 43 Issue 5, p36-42. 7p.

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Periodical

INTERNATIONAL DEVELOPMENTS AND UNCERTAINTIES REGARDING TAX WITHHOLDING AND REPORTING OBLIGATIONS FOR EQUITY COMPENSATION.

  • Source: Corporate Taxation. Sep/Oct2016, Vol. 43 Issue 5, p32-35. 4p.

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Periodical

EXPLORING ALTERNATIVES FOR OFFSHORING INTANGIBLE PROPERTY.

  • Source: Corporate Taxation. Sep/Oct2016, Vol. 43 Issue 5, p26-31. 6p.

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  • 1-10 of  538 results for ""Taxation""