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Academic Journal

Amtrak Act: Not Just About Trains.

  • Source: Journal of State Taxation. Winter2021, Vol. 40 Issue 1, p33-40. 8p.

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Academic Journal

Start with When: Navigating When (and by Whom) Foreign Income Taxes Accrue for Purposes of the U.S. Foreign Tax Credit Rules.

  • Source: International Tax Journal. Jan/Feb2022, Vol. 48 Issue 1, p19-56. 14p.

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Academic Journal

The Double Tax Problem and Solutions: U.S. Sellers of Stock in Non-U.S. Corporations.

  • Source: International Tax Journal. Nov/Dec2021, Vol. 47 Issue 6, p13-18. 6p.

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Academic Journal

State Law & State Taxation Corner: State Resident Tax Credits Don't Always Apply to Taxes Paid to Another State on Passthrough Entity Income.

  • Source: Journal of Passthrough Entities. Jan/Feb2019, Vol. 22 Issue 1, p31-54. 7p.

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Academic Journal

Current Developlments: An Update on Recent Court Cases and Statutory Changes.

  • Source: Journal of State Taxation. Summer2017, Vol. 35 Issue 3, p9-62. 7p.

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Academic Journal

International Tax Issues Corner: New Framework for Calculating Foreign Tax Credits.

  • Source: Journal of Passthrough Entities. Jan/Feb2019, Vol. 22 Issue 1, p11-46. 3p.

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Academic Journal

The "Funded" Research Tax Credit Exclusion.

  • Source: Journal of Tax Practice & Procedure. Feb/Mar2017, Vol. 19 Issue 1, p35-55. 9p.

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Academic Journal

Florida Tax Credits and Refunds Are Hard to Get, but Not Impossible.

  • Source: Journal of State Taxation. Winter2017, p25-27. 3p.

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Academic Journal

How to Lose a Foreign Tax Credit--Part II: Transactions Involving CFC Stock of U.S. Shareholders.

  • Source: International Tax Journal. Jul/Aug2021, Vol. 47 Issue 4, p41-48. 8p.

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Academic Journal

Summary of Louisiana's Latest Tax Measures.

  • Source: Journal of State Taxation. Winter2015, Vol. 34 Issue 1, p35-41. 7p.

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  • 1-10 of  163 results for ""Taxation""