Printer Friendly
The Free Library
4,474,226 articles and books
Member login
User name  
Password 
 
Join us Forgot password?

Browse Corporate income taxes topic

Laws, regulations and rules subtopic

 

Articles

1-100 out of 100 article(s)
Title Author Type Date Words
Check-the-box regulations are valid. Kreissl, Laura Jean; Pulliam, Darlene Jul 1, 2008 640
Contested buyout doesn't bar gain. Thomas, Bob; Pulliam, Darlene May 1, 2008 444
Maryland Legislation Requires Corporate Taxpayers To Bare It All. Jan 8, 2008 2144
A moot point (and a half) for Exxon. Mannino, Laura Lee Dec 1, 2007 285
Moving the "management and control" of a foreign corporation to achieve favorable U.S. tax results. Rubinger, Jeffrey L. Nov 1, 2007 4079
Moving the "management and control" of a foreign corporation to achieve favorable U.S. tax results. Rubinger, Jeffrey L. Oct 1, 2007 5278
A Silver Lining In The Legislative Cloud Over Private Investment Funds: Proposed Legislation Would Modify The Unrelated Business Taxable Income Rules For Tax-Exempt Investors. Sep 14, 2007 1106
SB 1014--Florida Corporate Income Tax Code annual update. Brief article Jul 1, 2007 59
Breakthrough in state corporate tax reform efforts. Jun 1, 2007 401
UK Tax Budget 2007: Impact on Swiss Companies. May 28, 2007 502
TEI urges Supreme Court to clarify nexus standard: argues in MBNA case for clear-cut physical presence standard. May 1, 2007 678
The President's New Employment Tax Proposals Create Potential Challenges For Employers. Mar 28, 2007 1506
Proposals Enhance Dividend Tax Credit for Large Corporations. Wilkie, Scott Aug 3, 2006 1303
Beware Ohio's CAT. Tapia, Jennifer K. Aug 1, 2006 1560
Zero Rate of Corporate Income Tax in the Isle of Man. Jul 31, 2006 1510
IRS compliance studies - ensuring fairness for all. Stiff, Linda Jul 1, 2006 825
Taxation Measures In The 2006 Federal Budget. May 23, 2006 2040
TEI opposes public disclosure of corporate tax returns. May 1, 2006 2477
TEI's recommendations to the new Canadian government for its 2006 Budget Legislation. May 1, 2006 3881
Reforming the corporate tax system - four things that matter. Boyle, Michael P. May 1, 2006 849
Corporate estimated tax requirements. Fielding, James May 1, 2006 1908
ETI and IC-DISC export tax benefits for government contractors. Ballard, Christine Apr 1, 2006 1007
Current corporate income tax developments: This two-part article discusses a myriad of recent state tax activity in the corporate income tax area. Part I addresses nexus, IRC sec. 338(h)(10) transactions, allocable/apportionable income and tax base. Ponda, Shona Mar 1, 2006 4617
Tax Executives Institute - U.S. Department of Treasury Office of Tax Policy liaison meeting: February 8, 2006. Mar 1, 2006 5291
Significant recent developments. Zaitzeff, Elizabeth Feb 1, 2006 4936
IRS eases extension request rules: a simpler way to file later. Laffie, Lesli S. Feb 1, 2006 578
Companies deduct settlement payments from taxes, GAO finds. Porter, Rebecca Jan 1, 2006 646
Deferred prosecution agreements: implications for corporate tax departments. Thorn, Kevin E. Jan 1, 2006 5463
Substance-over-form doctrine in multistate taxation. Bowen, Thomas E. Oct 1, 2005 1625
TEI's Testimony before Canadian House of Commons Standing Committee on Finance on pre-budget consultations: September 6, 2005. Daubaras, David V. Sep 1, 2005 4086
New bill redefines nexus. Gibson, Dan Aug 1, 2005 634
Caught Between the Devil and the Deep Blue Sea: The Impact of Nigerian Constitution on NNPC - Related Natural Resource Financing Transactions. Jul 27, 2005 2014
Schedule M-3: closing the corporate book-tax gap. Killion, David Jul 1, 2005 4972
Apportionment apoplexy: throwback, throwout, or just throw up your hands. Wilson, Margaret C. Jul 1, 2005 11398
Current corporate income tax developments. Ponda, Shona Apr 1, 2005 4776
Tax shelter can have business purpose. Hiner, Ronald R. Mar 1, 2005 505
Current corporate income tax developments: this two-part article discusses a myriad of recent state tax activity in the corporate income tax area. Ponda, Shona Mar 1, 2005 3976
Corporate contributions to partnerships owned by shareholders. Ellentuck, Albert B. Feb 1, 2005 919
Accumulated earnings tax: deductibility of paid but contested liabilities. Hiner, Ronald R. Jan 1, 2005 716
The future is here: the modernizing of IRS e-file. DuMars, Bert Dec 1, 2004 1871
S Corporations, CGES and Sec. 179. Zamarra, Randall L. Dec 1, 2004 1174
S Corporation passive income. Liewen, Laura J. Dec 1, 2004 488
Swedish Corporate Income Taxation at a Glance. Sep 21, 2004 635
Reducing AE tax. Ellentuck, Albert B. Sep 1, 2004 1197
Earnings-stripping trap. Penlington, James B. Sep 1, 2004 657
A guide to foreign corporation E&P. Soltis, Sandra Jun 1, 2004 3361
TEI comments on proposed Schedule M-3 of Form 1120: June 7, 2004. May 1, 2004 7920
When is LLC income SE earnings? Lynch, Shannon E. Apr 1, 2004 1077
Corporate acquisition expenses. Schnee, Edward J. Mar 1, 2004 964
Current corporate income tax developments. Ponda, Shona Mar 1, 2004 5372
Revised Canadian proposals affecting foreign affiliates. Slaats, Sandra Mar 1, 2004 4291
Supreme Court Denies Writ Of Certiorari In Taxpayer Identity Case. Feb 25, 2004 498
Voting with their feet: when companies 'reincorporate abroad,' are they being unpatriotic? Or responsible? Rahn, Richard W. Feb 23, 2004 1444
The New Pre-Reorganization Continuity Of Interest Regulations. Silverman, Mark Feb 3, 2004 5160
Significant recent developments. Chui, Yidan Jan 1, 2004 3913
Temp. regs. on attribute reduction when a consolidated group member realizes DOI income. Yecies, Mark Jan 1, 2004 787
Mass. related-member interest or intangible expenses. Koppel, Michael D. Dec 1, 2003 1445
IRS reclassifies royalties as wages. Koppel, Michael D. Dec 1, 2003 626
Current developments, part II. Burton, Hughlene A. Nov 1, 2003 4240
A practical guide to Sarbanes-Oxley, part II. George, Goodman Nov 1, 2003 6119
A practical guide to Sarbanes-Oxley. Goodman, George R. Oct 1, 2003 5874
Implementation of a formal loss transfer system: June 20, 2003. Jul 1, 2003 2870
Elimination of the federal capital tax: June 19, 2003. Jul 1, 2003 548
All VAT and more: TEI responds to the European Commission on place of supply rules for services: also urges Canada to adopt group loss rules and accelerate LCT repeal, recommends U.S. Supreme Court consider factor representation. Jul 1, 2003 1153
Customs duty considerations. Smith, Annette B. Jul 1, 2003 1032
TAM addresses SAB 101 Revenue Recognition issues. Smith, Annette B. Jul 1, 2003 968
New guidance for vendor's income recognition. Madden, David Jun 1, 2003 1213
Requiring CEOs to sign corporate tax returns: June 11, 2003. May 1, 2003 1839
IRS resumes K-1 matching program. Ely, Mark H. Apr 1, 2003 826
CERTs and NOL limits. Ochsenschlager, Thomas P. Feb 1, 2003 1887
Corporate related parties for reporting purposes. Ochsenschlager, Thomas P. Feb 1, 2003 950
Loan guaranties and tax-free transfers to controlled corporations. Reichert, Charles J. Feb 1, 2003 742
The ABCs of Florida Corporate Income Tax. Jablow, Benjamin A. Dec 1, 2002 3414
What is really important for tax executives in Sarbanes-Oxley? Miller, James D. Nov 1, 2002 3781
CEO Tax Return Certification Proposals. Gercken, Keith R.; Richman, Michael Sep 12, 2002 770
S corporation conversion doesn't trigger LIFO recapture. Friske, Karyn Bybee Sep 1, 2002 722
Wasting assets do not generate BIG under Sec. 382. (Gains & Losses). Quinn, Joseph Sep 1, 2002 534
Automatic tax-year-change procedures modified for C corporations. (Accounting Methods & Periods). Thornton, David A. Sep 1, 2002 1174
Brought to you by: explaining corporate sponsorship regs. (Taxing Issues). Berger, Harvey Brief Article Jul 1, 2002 1512
Slippery corporations: how to capture their wealth. (Commentary). Peirce, Neal R. Brief Article Jun 1, 2002 873
Current corporate income tax developments. Boucher, Karen J. Mar 1, 2002 6341
Tax options to relieve dried-up cashflow. Goldberg, Michael J. Feb 1, 2002 1759
Benefiting from the R&E credit. Goldberg, Michael J. Feb 1, 2002 499
Issue resolution and LMSB division appeals. Ely, Mark H. Jan 1, 2002 1541
Understanding sec. 338 and 338(h)(10) elections. Koppel, Michael D. Dec 1, 2001 1542
SELF-CHARGED FEES PRODUCE TAXABLE INCOME. Josephs, Stuart R. Brief Article Jul 1, 2001 134
Sec. 382 limit: special rule for controlled groups. Zarzar, Robert Jul 1, 2001 1662
Thinking above and below the line for S corporation composite taxes. Packard, Pamela May 1, 2001 745
Sec. 482 and the sham-transaction doctrine. Sair, Edward A. Mar 1, 2001 978
SSAP No. 10 affects insurance companies. Weinberger, Mark Jan 1, 2001 1045
Current corporate income tax developments. Boucher, Karen J. Apr 1, 2000 6495
TEI-Canada Customs and Revenue Agency laison meeting agenda: income tax issues. Nov 1, 1999 8488
Income tax issues. Nov 1, 1999 2194
TEI-Department of Finance liaison meeting agenda: income tax issues. Nov 1, 1999 5206
Nexus for state corporate income tax. Delong, Thomas Oct 1, 1999 951
Current corporate income tax developments. Boucher, Karen J. Aug 1, 1998 3724
The questionable constitutionality of the California DRD and interest offset rules. Manos-McHenry, Deborah L. Dec 1, 1997 5302
Practitioners welcome new AMT changes, but want more. Massey, Burton Dec 1, 1997 1569
Maryland procurement regulations on use of affiliates to avoid taxation on income from state contracts. Nov 1, 1997 1624
The new anti-Morris trust and intragroup spin provisions. Zarlenga, Lisa M. Nov 1, 1997 19203

Terms of use | Copyright © 2008 Farlex, Inc. | Feedback | For webmasters | Submit articles