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Articles
1-100 out of 100 article(s)
| Title |
Author |
Type |
Date |
Words |
| Transfer Pricing Of Intangibles. |
Clauss, Alexa; Koster-Bockenforde, Andreas |
|
Oct 16, 2009 |
7119 |
| Final regs. on treatment of controlled services transactions under Sec. 482. |
Nevius, Alistair M. |
|
Oct 1, 2009 |
436 |
| Personal intangibles: the antichurning rules. |
Brecht, Thomas J. |
|
Sep 1, 2009 |
1506 |
| Intangibles can be like-kind property. |
Petti, Andrew |
|
Sep 1, 2009 |
2432 |
| Unit of property for network assets. |
Holley, Darrin W.; Afeman, Lynn |
|
Jun 1, 2009 |
1201 |
| MONEY MANAGER INTERVIEW: INVESTING IN INTANGIBLE ASSETS - GAUTAM DHINGRA - HIGH POINTE CAPITAL MANAGEMENT, LLC. |
|
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May 18, 2009 |
78 |
| Investment Allowance To Boost Business - Extra 10% Tax Deduction For Tangible Depreciating Assets. |
|
|
Jan 2, 2009 |
472 |
| Management accounting--financial strategy: many students find intangible assets hard to handle, William Parrott explains three methods of calculating the total value of a firm's intangibles. |
Parrott, William |
|
Dec 1, 2008 |
1482 |
| Price tags on technology: no simple solutions. |
Katz, Bryan M.; Olsen, Marc G. |
|
Nov 1, 2008 |
3768 |
| Intangible assets: Stuart Whitwell explains why it's particularly important to understand the value of your intangibles as accurately as possible in a downturn. |
Whitwell, Stuart |
|
Oct 1, 2008 |
788 |
| Applying AICPA business valuation standards in tax practice. |
Spoor, F. Gordon |
|
Aug 1, 2008 |
1731 |
| Value in the eye of the beholder: the valuation of intangibles for transfer pricing purposes. |
Brauner, Yariv |
|
Jun 22, 2008 |
35493 |
| Intangible asset measurement: in order to keep tabs on how your organisation's intellectual capital is performing, you must ask all the right questions. |
Marr, Bernard |
|
Jun 1, 2008 |
1808 |
| Asset Protection Trusts. |
|
|
May 6, 2008 |
2311 |
| Top 15 Tips For Protecting And Enhancing Your Intangible Assets. |
|
|
Mar 28, 2008 |
562 |
| Acquiring Intangible Assets. |
|
|
Mar 25, 2008 |
523 |
| Intangible Assets and Communication: Knowledge Resources and Communication. |
|
|
Jan 1, 2008 |
107 |
| TEI's follow-up comments on section 482 services regulations: on November 27, 2007, TEI submitted the following comments on temporary and proposed regulations relating to the treatment of services under section 482 (T.D. 9278) and revenue procedure 2007-13. |
|
|
Jan 1, 2008 |
2179 |
| Creating competitive advantage through intangible assets: the direct and indirect effects of corporate culture and reputation. |
Flatt, Sylvia J.; Kowalczyk, Stanley J. |
|
Jan 1, 2008 |
7825 |
| Business Development Academy to Run Unique Course on Identifying and Profiting from New Markets for Intangible Assets. |
|
|
Nov 30, 2007 |
479 |
| Financial Reporting for Intangible Assets. |
|
|
Aug 1, 2007 |
128 |
| Intangible value: delineating between shades of gray: how do you quantify things you can't feel, see or weigh? |
Halliwell, Michael |
|
May 1, 2007 |
3211 |
| GASB proposal on intangible assets: a new GASB exposure draft may end confusion over how to treat financial reporting of intangible assets. |
Gauthier, Stephen J. |
|
Apr 1, 2007 |
883 |
| Deadline Approaching to Comment on GASB's Intangible Assets Proposal. |
|
|
Mar 7, 2007 |
335 |
| MONEY MANAGER INTERVIEW: SYSTEMATIC APPLICATION OF INTANGIBLE ASSETS - GAUTAM DHINGRA - HIGH POINTE CAPITAL MANAGEMENT, LLC. |
|
|
Mar 5, 2007 |
79 |
| Metrics for knowledge-based project organizations. |
Patton, John R. |
|
Jan 1, 2007 |
6437 |
| Trademarks In Italy. |
|
|
Oct 5, 2006 |
1772 |
| The ins and outs of Sec. 197. |
Bayer, Paul |
|
Oct 1, 2006 |
1185 |
| Migrating Intangibles: More Complex Than Just the Movements of Functions, Assets, and Risks. |
|
|
Jul 14, 2006 |
1009 |
| TAM addresses like-kind exchange of intangibles. |
Tran, Stephanie |
|
Jul 1, 2006 |
836 |
| Bellevue University Develops Formula to Determine Investments in Intangible Assets. |
|
|
May 17, 2006 |
252 |
| Intellectual Property: How Can it Add Value to Your Business? |
Ibarra-Vazquez, Adriana |
|
Apr 17, 2006 |
768 |
| Treasury department and IRS launch review of cross licensing arrangements: detailed information requested from business community. |
Kawano, Akemi |
|
Mar 1, 2006 |
2173 |
| New TAM highlights issues in like-kind exchanges involving intangibles. |
Lipton, Richard M. |
|
Mar 1, 2006 |
4028 |
| Managing intangible assets: if the work you're doing is building needed capabilities, competencies and market value, good. If not, stop--and do something that adds value. |
Shaffer, Jim |
|
Mar 1, 2006 |
501 |
| Sec. 199 prop. regs. clarify treatment of intercompany transactions. |
Vetting, Joseph |
|
Mar 1, 2006 |
1527 |
| Third Circuit addresses burden of proof in valuing intangibles. |
Magin, Elizabeth |
|
Mar 1, 2006 |
1121 |
| Explaining the Impact of Enterprise Collaboration on Productivity of Intangible Assets. |
|
|
Feb 23, 2006 |
173 |
| Intangibles - amortization recapture and allocation of sales price. |
Sites, David |
|
Feb 1, 2006 |
1433 |
| Allocation of employee stock options to cost-sharing agreement. |
O'Driscoll, David |
|
Nov 1, 2005 |
1329 |
| TEI comments on proposed cost sharing regulations: November 28, 2005. |
|
|
Nov 1, 2005 |
10109 |
| Florida Intangible Personal Property Tax Alert. |
|
|
Jul 1, 2005 |
732 |
| Rev. Proc. 2005-9 extends automatic accounting-method changes relating to intangibles capitalization. |
Fitzpatrick, Cathy |
|
Jun 1, 2005 |
1084 |
| Deducting related-party interest and intangible expenses. |
Schadewald, Michael S. |
|
May 1, 2005 |
5015 |
| Sale of personal goodwill--the executive's parachute. |
Wells, Thomas O.; Lampert, Daniel |
|
Mar 1, 2005 |
3684 |
| Mortgage of Intangible Properties in Iranian Law. |
|
|
Jan 5, 2005 |
640 |
| TEI European chapter meets in Brussels to discuss intangible property issues. |
|
|
Jan 1, 2005 |
644 |
| Amortization of certain intangible assets: companies should question the treatment of assets with contractual or legal lives. |
Mueller, Jennifer M. |
|
Dec 1, 2004 |
2666 |
| Floccus of control: will it ever be possible to place a monetary value on intangible assets in a reliable, meaningful way? Well, possibly. Garry Carnegie and Lucia Lima Rodrigues propose a valuation technique that uses fuzzy logic within an enterprise governance framework. |
Carnegie, Garry; Rodrigues, Lucia Lima |
|
Nov 1, 2004 |
1508 |
| Reporting: intangibles key to future accounting. |
Heffes, Ellen M. |
Brief Article |
Nov 1, 2004 |
230 |
| Retention of the "separate and distinct asset" test in the final intangible asset regs. |
Gordon, Frederick |
|
Jul 1, 2004 |
946 |
| Markers and Musings:The Proposed Section 482 Services Regulations. |
|
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Jun 28, 2004 |
6862 |
| Guidance on accounting method changes for intangibles. |
Fitzpatrick, Catherine A. |
|
Jun 1, 2004 |
1079 |
| The final INDOPCO regulations: a primer. |
Atkinson, James L. |
|
May 1, 2004 |
8616 |
| Final regs. on capitalization of intangibles. |
Jagdman, Laura |
|
Apr 1, 2004 |
1278 |
| States seek to raise revenues by closing corporate "loopholes": IFA forms the Tax Information Network in response. |
Lathrop, Matt |
|
Apr 1, 2004 |
989 |
| IRS Issues Final Regulations on Capitalizing Intangibles. |
Jenks, Carl M.; Blais, Travis L.; Wallace, Todd |
|
Mar 26, 2004 |
1704 |
| Section 197 and Partnership Transactions. |
|
|
Feb 20, 2004 |
2803 |
| Dealing With Intellectual Property In Business Combinations. |
Turgion, Michael; Bechen, Timothy J. |
|
Jan 15, 2004 |
3533 |
| Economic benefit from below-market financing can be amortizable asset. |
Levy, Marc |
|
Jan 1, 2004 |
1315 |
| TEI comments on proposed section 482 services regulations: December 22, 2003. |
|
|
Jan 1, 2004 |
11334 |
| Mass. related-member interest or intangible expenses. |
Koppel, Michael D. |
|
Dec 1, 2003 |
1445 |
| Australian Companies Hindered By IP Ignorance. |
|
|
Nov 10, 2003 |
526 |
| Markers and musings: the proposed section 482 services regulations. |
Lewis, Patricia Gimbel |
|
Nov 1, 2003 |
6913 |
| Communicate value to boost investor confidence: creating a systematic approach for measuring and disclosing the value of a company's intangibles will go a long way in re-establishing confidence. (Intangibles). |
Kalafut, Pam Cohen |
|
Jul 1, 2003 |
1162 |
| Connecting intangible assets to the bottom line. (Foundation Findings). |
Gillis, Tamara L. |
|
Jun 1, 2003 |
1064 |
| Reusing intellectual assets. |
Davenport, Thomas H.; Thomas, Robert I.; Desouza, Kevin C. |
|
May 1, 2003 |
3857 |
| Valuation of intangibles for financial and tax purposes ... or EPS vs. the IRS. |
Dembitz, Ed |
|
May 1, 2003 |
3478 |
| Tax and Wills & Estates Update. |
|
|
Jan 20, 2003 |
1240 |
| Concerns about value prompt new thinking. (Accounting Regulation). |
Millman, Gregory J. |
|
Oct 1, 2002 |
2242 |
| The power of patents and their strategic use. (The 2002 Law Journal). |
Bennett, David E. |
|
Oct 1, 2002 |
1380 |
| Tax implications of FASs 141 and 142. |
Bakale, Anthony |
|
Aug 1, 2002 |
1718 |
| Capitalization of intangibles. |
Smith, Annette B. |
|
Jul 1, 2002 |
1249 |
| Proposed guidance on capitalization. |
Fitzpatrick, Cathy |
|
Jun 1, 2002 |
1229 |
| Sec. 197 anti-churning rules for partnerships. |
Packard, Pamela |
|
May 1, 2002 |
1075 |
| When intangibles are forced to walk. (At Large in the Shop). |
Lorincz, Jim |
|
Mar 1, 2002 |
377 |
| Covenants not to compete. |
Lane, Joe |
|
Feb 1, 2002 |
473 |
| FASB rescinds statements. (FASB News). |
|
Brief Article |
Jan 1, 2002 |
87 |
| Business Combinations Focus of Briefings. |
|
Brief Article |
Nov 1, 2001 |
290 |
| Intangibles Demanding Visibility. |
Heffes, Ellen M. |
Brief Article |
Sep 1, 2001 |
217 |
| Impairment Test Offers Clearer Picture of Goodwill. |
HARPER, STEPHANIE |
Brief Article |
Aug 1, 2001 |
979 |
| FASB's Politically Motivated (?) Move. |
IQBAL, M. ZAFAR |
Brief Article |
May 1, 2001 |
688 |
| For what it's worth. |
Allen, David |
|
Apr 1, 2001 |
932 |
| Hard currency. |
Allen, David |
Brief Article |
Jan 1, 2001 |
991 |
| Intangible Assets in an Operating First-Class Downtown Hotel: A Comparison of Sources of Information in a Profit Center Approach to Valuation. |
Kinnard Jr., William N.; Worzala, Elaine M.; Swango, Dan L. |
Statistical Data Included |
Jan 1, 2001 |
9971 |
| The Florida Intangibles Tax: the real voluntary tax. |
Law, Lester B. |
|
Nov 1, 2000 |
4299 |
| Existential crises. |
Allen, David |
Brief Article |
Nov 1, 2000 |
935 |
| State developments in intangible property. |
Huizenga, David L. |
|
Jun 1, 2000 |
1029 |
| Noncompete agreement entered into contemporaneously with stock redemption. |
Cohen, Lawrence H. |
|
May 1, 2000 |
772 |
| Federal tax treatment of computer software under Norwest v. Commissioner. |
Castillo, Eric W. |
|
Sep 22, 1999 |
9742 |
| Current corporate income tax developments. |
Boucher, Karen J. |
|
Mar 1, 1999 |
10286 |
| Beyond the balance sheet: measuring intangible assets. |
Barchan, Margareta |
|
Nov 1, 1998 |
1770 |
| Maximizing Sec. 197 amortization in partnership transactions. |
Garre, Karen |
|
Jul 1, 1998 |
1551 |
| The patent files. |
Schutz, Ronald J. |
|
Jun 1, 1998 |
1886 |
| Intangibles were shareholder's assets, not corporate property. |
Zinn, Michele R. |
|
Jun 1, 1998 |
911 |
| Troubling trends for information security. |
Gips, Michael |
|
Jan 1, 1998 |
552 |
| Judgement protects indigenous knowledge. |
Sampat, Payal |
|
Jan 1, 1998 |
584 |
| Amortization of intangibles under sections 167 and 197. |
|
|
Nov 1, 1997 |
3226 |
| Amendments to the sec. 1060 and 338(b) regulations conforming allocation of purchase price to the 1993 intangibles legislation. |
Eisenberg, Andrew M. |
|
Jun 1, 1997 |
1405 |
| Financial institutions may be subject to new rules for amortizing intangibles. |
Schwartz, Carol A. |
|
Jun 1, 1997 |
1002 |
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