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Academic Journal

A Chat with Ed Antolin.

  • Source: Journal of State Taxation. Winter2021, Vol. 40 Issue 1, p41-52. 4p.

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Academic Journal

Sales Tax Corner: Nuances of State Sales Tax Voluntary Disclosure Programs.

  • Source: Journal of State Taxation. Winter2021, Vol. 40 Issue 1, p13-51. 5p.

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Academic Journal

A Note from the Editors-in-Chief.

  • Source: Journal of Taxation of Financial Products. 2021, Vol. 18 Issue 4, p3-4. 2p.

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Academic Journal

Planning for Tax Controversies Before, During and After the Deal: New Dynamics in Cross-Border M&A Under the TCJA.

  • Source: International Tax Journal. May/Jun2019, Vol. 45 Issue 3, p5-28. 24p. 3 Diagrams.

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Academic Journal

The Hidden Complexities of the Code Sec. 245A Holding Period Requirement.

  • Source: International Tax Journal. Sep/Oct2018, Vol. 44 Issue 5, p35-43. 9p. 1 Diagram.

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Academic Journal

Extended Assessment Periods and International Tax Enforcement: M. Rafizadeh, Unreported Foreign Assets, and Use of FATCA Weapons.

  • Source: International Tax Journal. Sep/Oct2018, Vol. 44 Issue 5, p25-34. 10p.

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Academic Journal

Foreign Tax Credit Planning: The Potential Benefits of Subpart F Income.

  • Source: International Tax Journal. Sep/Oct2018, Vol. 44 Issue 5, p13-24. 12p. 6 Diagrams, 5 Charts.

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Academic Journal

Business Risk Allocation: The Outermost Boundary of the Arm's Length Principle and the Amazon Case.

  • Source: International Tax Journal. Sep/Oct2018, Vol. 44 Issue 5, p5-12. 8p. 1 Graph.

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Academic Journal

Ethics: Advertising and Solicitation Restrictions in Circular 230.

  • Source: Journal of Tax Practice & Procedure. Feb/Mar2019, Vol. 21 Issue 1, p19-22. 4p.

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Academic Journal

The Proposed GILTI High-Tax Exception.

  • Source: International Tax Journal. Jul/Aug2019, Vol. 45 Issue 4, p3-54. 3p.

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  • 1-10 of  428 results for ""Taxation""