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PROPOSED REGULATIONS WOULD DRASTICALLY LIMIT THE ACTIVE TRADE OR BUSINESS EXCEPTION FOR OUTBOUND PROPERTY TRANSFERS.

• Authors : ZOLLO, THOMAS M.¹; GAMBOA, KRISTEN¹

• Source: Corporate Taxation. Jan/Feb2016, Vol. 43 Issue 1, p26-32. 7p.

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PROPOSED REVISIONS TO THE U.S. MODEL TAX TREATY AFFECTING EXPATRIATED ENTITIES.

• Authors : STENGER, ALLEN¹; MURILLO, JOSE¹

• Source: Corporate Taxation. Sep/Oct2015, Vol. 42 Issue 5, p43-48. 6p.

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SECTION 355 PROPOSED REGULATIONS.

• Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p62-64. 3p.

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TAM 201634022.

• Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p60-62. 3p.

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SPIREAS.

• Source: Corporate Taxation. Nov/Dec2016, Vol. 43 Issue 6, p58-60. 3p.

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REVIVAL OF SECTION 1202.

• Authors : KODESCH, ERIC¹

• Source: Corporate Taxation. Sep/Oct2011, Vol. 38 Issue 5, p27-30. 4p.

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NEW SEC. 965 OFFERS U.S. CORPORATIONS A ONE TIME TAX BREAK FOR REPATRIATING FOREIGN EARNINGS.

• Authors : Demrew, Emebeth¹

• Source: Corporate Taxation. Jan/Feb2006, Vol. 33 Issue 1, p18-30. 13p.

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SAFE AND NOT-SO-SAFE HARBORS.

• Authors : Rizzi, Robert A.¹

• Source: Corporate Taxation. Jul/Aug2009, Vol. 36 Issue 4, p29-33. 5p.

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IRS NOTICE 2009-8: NEW SECTION 457A GUIDANCE, BUT QUESTIONS REMAIN.

• Authors : Poland, Michael¹

• Source: Corporate Taxation. Jul/Aug2009, Vol. 36 Issue 4, p24-28. 5p.

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DETAILED GUIDANCE PROVIDED ON: APPLICATION OF SECTION 367(a)(5) IN PROP REGS.

• Authors : Calianno, Joseph M.

• Source: Corporate Taxation. May/Jun2009, Vol. 36 Issue 3, p3-18. 14p.

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