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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.

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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

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

Like-Kind Exchange Corner: S-Corporation Cash-Out Break-Ups and Code Sec. 1031 Exchanges.

  • Source: Journal of Passthrough Entities. Seo/Oct2018, Vol. 21 Issue 5, p15-55. 6p.

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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

IRS Watch.

  • Source: Journal of Tax Practice & Procedure. Feb/Mar2018, Vol. 20 Issue 1, p13-51. 7p.

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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

Collection: Pro-Actively Addressing Significant Tax Liabilities Is Imperative.

  • Source: Journal of Tax Practice & Procedure. Feb/Mar2018, Vol. 20 Issue 1, p11-50. 4p.

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  • 1-10 of  190 results for ""Taxation""