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Academic Journal

code Sec. 367(a) and (d) After the TCJA.

  • Source: International Tax Journal. Nov/Dec2019, Vol. 45 Issue 6, p3-6. 4p.

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Academic Journal

GILTI, FDII, and the Future of International IP Planning.

  • Source: International Tax Journal. May/Jun2018, Vol. 44 Issue 3, p31-38. 8p. 3 Diagrams.

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Academic Journal

Inbound Dispositions of Partnership Interests: The Uncertainty Continues.

  • Source: International Tax Journal. May/Jun2018, Vol. 44 Issue 3, p5-18. 14p. 3 Charts, 1 Graph.

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Academic Journal

A Comprehensive Approach to GILTI Planning for Individuals and Trusts.

  • Source: International Tax Journal. Nov/Dec2018, Vol. 44 Issue 6, p9-12. 4p. 2 Color Photographs, 1 Chart.

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Academic Journal

The High-Taxed Exception and E&P Limitation to Subpart F Income.

  • Source: International Tax Journal. Nov/Dec2018, Vol. 44 Issue 6, p5-8. 4p.

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Academic Journal

Foreign Goodwill and Going Concern Value: Choosing Code Sec. 367(a) or (d).

  • Source: International Tax Journal. Jul-Dec2017, Vol. 43 Issue 3, p3-66. 3p.

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Academic Journal

Taxation of CfC Income: The Paradigm.

  • Source: International Tax Journal. May/Jun2019, Vol. 45 Issue 3, p3-4. 2p.

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