Search Results

Display Settings
Results per page: 10
Filter
  • 1-10 of  24 results for ""Taxation""

Your Filters

Subject : tax returns Publication : international tax journal Filter by : Subject
Reset filters
Item request has been placed! ×
Item request cannot be made. ×
loading  Processing Request
Academic Journal

Direct, Indirect, or Barely Connected: Rev. Proc. 2019-40 Provides Limited Relief to U.S. Persons Surprised by CFC Ownership.

  • Source: International Tax Journal. Jan/Feb2020, Vol. 46 Issue 1, p37-47. 11p. 6 Diagrams.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Has the IRS Declared Dead the Substantial Compliance Defense for International Information Returns? Lessons from a New International Practice Unit.

  • Source: International Tax Journal. Sep/Oct2017, Vol. 43 Issue 5, p57-70. 14p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

The OECD BEPS Project-- A Status Update.

  • Source: International Tax Journal. May/Jun2015, Vol. 41 Issue 3, p25-28. 4p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Many Questions on the "One-Taxpayer Rule"-- An Examination of an Uneasy Intersection Between Code Sec. 482, Subchapter C and the Consolidated Return Rules.

  • Source: International Tax Journal. May/Jun2015, Vol. 41 Issue 3, p17-49. 9p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Mexican Informational Reporting of International Transactions.

  • Source: International Tax Journal. Summer2006, Vol. 32 Issue 3, p45-65. 6p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

The Use of Financial Reporting Standards-Based Accounting for the Preparation of Tax Returns.

  • Source: International Tax Journal. Summer2006, Vol. 31 Issue 3, p31-48. 18p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Back to the future: Navigating the Code Sec. 905(c) Timing Rules.

  • Source: International Tax Journal. May/Jun2019, Vol. 45 Issue 3, p29-36. 8p. 1 Diagram, 1 Chart.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Willful FBAR Penalty Case Shows Importance of Privileged Communications: What Kelley-Hunter Adds to the Foreign Account Defense Discussion.

  • Source: International Tax Journal. Jan/Feb2018, Vol. 44 Issue 1, p15-43. 9p.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

State Taxation of U.S.-Controlled Foreign Corporations: How Big Is the Tax Bite?

  • Source: International Tax Journal. Sep2010, Vol. 36 Issue 5, p63-84. 10p. 3 Charts.

Record details

Read Online Read More Add to Saved list
×
Academic Journal

Transfer Pricing: More Information to Provide to the Tax Authorities.

  • Source: International Tax Journal. Sep/Oct2014, Vol. 40 Issue 5, p13-14. 2p.

Record details

Read Online Read More Add to Saved list
×
  • 1-10 of  24 results for ""Taxation""