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Browse Multinational corporations topic

Taxation subtopic

 

Articles

1-99 out of 99 article(s)
Title Author Type Date Words
Special Purpose Companies Holding Investments In China May Not Be Protected By Tax Treaties. Cao, Fuli Nov 12, 2009 924
Danish Tax Planning Opportunities: Holding Companies, Investment Companies And Limited Territoriality Taxation. Ottosen, Arne Nov 12, 2009 1517
Cost Of Expatriate Secondments Could Increase From Tax Policy Shift. Nov 6, 2009 508
Planning For The Entry Into Force Of Treaty Changes Affecting Hybrid Entities On January 1, 2010. Oct 8, 2009 2955
New Developments On Transfer Pricing. Sep 11, 2009 589
Effective Removal Of Cyprus From Spanish Tax "Blacklist". Brief article Feb 26, 2009 300
Taxing the financial income of multinational enterprises by employing a hybrid formulary and arm's length allocation method. Benshalom, Ilan Jan 1, 2009 20639
Global Tax Management For Emerging Trans National Corporations. May 27, 2008 1181
Empathy Imperative Of Transfer-Pricing Norms. Mar 4, 2008 850
Tax liability of a U.S. multinational corporation operating a foreign business entity. Yang, James G.S.; Jeffers, Agatha E. Mar 1, 2008 7807
Multinationals and VAT compliance in the United Kingdom. Meghjee, Kassim May 1, 2007 4095
Dividend policy inside the multinational firm. Desai, Mihir A.; Foley, C. Fritz; Hines, James R., Jr. Report Mar 22, 2007 11282
Belize International Business Corporations (IBC) Yield Asset Protection And Tax Advantages; Easy And Fast To Establish. Curshen, Jonathan Mar 21, 2007 3153
Cross-Border Liquidity For U.S. Issuers. Feb 9, 2007 3406
New subpart F lookthrough rules. Morrison, Richard Nov 1, 2006 1000
Paragraph 247(2)(b) Demystified. May 20, 2006 3478
Taxing multinationals. Fine, Howard Brief article May 8, 2006 135
Planning for the currency gap in dispositions of foreign subsidiaries. Arndt, Christopher Apr 1, 2006 1217
Does Your Foreign, International or Interstate Business Have a Hidden and Costly State Tax Liability? Mar 15, 2006 622
Transfer Pricing for Intangible Development: Alternatives to Cost-Sharing. Norton, D. Clarke; Burns, Paul B. Mar 8, 2006 3049
Not all transfer-pricing rules are created equal. Nobre, Lionel Bonner May 1, 2005 956
Forms of overseas operations. Shum, Michael G. Apr 1, 2005 5524
Forms of overseas operations: this two-part article explores the major characteristics, advantages and disadvantages of the different types of entities for conducting business overseas. Shum, Michael G. Mar 1, 2005 3983
Estimating marginal tax rates when entering foreign markets. Larkins, Ernest R. Oct 1, 2004 4144
Estimating marginal tax rates when entering foreign markets. Larkins, Ernest R. Sep 1, 2004 3897
The changing face of VAT. Walsh, Chris Sep 1, 2004 3996
Statement before Senate Foreign Relations Committee on Dutch and Barbados treaties: September 24, 2004. Sep 1, 2004 1300
Daily Tax Update: Ways And Means Committee Approves $145 Billion FSC/ETI Bill. Jun 16, 2004 662
Transfer pricing getting more scrutiny: a survey by Ernst & Young finds that government authorities are putting more attention and more resources to examining--and even auditing--transfer-pricing transactions. Kirwan, Karen May 1, 2004 1878
Nexus, The Threshold Requirement For State Taxation Of Multi-State Businesses. Apr 16, 2004 5491
Daily Tax Update - Foreign Partners of Multinational Service Partnerships Confirmed Subject to U.S. Taxation. Jan 30, 2004 976
TEI comments on proposed section 482 services regulations: December 22, 2003. Jan 1, 2004 11334
Markers and musings: the proposed section 482 services regulations. Lewis, Patricia Gimbel Nov 1, 2003 6913
Tax payments by passthrough entities for nonresident owners. Beck, Allen M. Oct 1, 2003 524
California's water's-edge taxation of international businesses: 2003 Update. Coffill, Eric J. Sep 1, 2003 4185
New Dual Consolidated Loss Rules in Germany. Aug 7, 2002 1526
Tax Reforms in Cyprus. Statistical Data Included Jul 12, 2002 1172
Potential opportunity to increase FTC use. Smith, Annette B. Jul 1, 2002 447
U.S. export rules in question; dispute over international trade agreements continues. Fiore, Nicholas J. May 1, 2002 574
Nigeria: Blessed are not the tax dodgers; multinational oil companies wanting to pay less tax have merged their operations, but the Nigerian government says no, not here. (For the Record). Lokongo, Antoine Brief Article May 1, 2002 730
International Dialogue on Taxation. Brief Article Mar 28, 2002 279
TRANSFER PRICING: A Truly Global Concern. Yamada, Mito Nov 1, 2001 2005
Tax Study: U.S. Firms At Disadvantage. Brief Article Oct 1, 2001 357
WTO Rules Against U.S. Export Tax Law. Stone, Ben Brief Article Oct 1, 2001 970
Treasury's long-awaited Subpart F study breaks no new ground, touts ending deferral. Garrett-Nelson, LaBrenda Jan 1, 2001 5678
The Appraisal Profession at the Cross Roads. MacCrate, James R.; Peterson, David L. Jul 1, 2000 3824
"Check-the-box" prop., regs. - extraordinary transactions could cause extraordinary results. Zent, Brenda Jun 1, 2000 1068
Affirmative use of entity structure in sourcing studies. Miller, Louis J. Sep 1, 1999 922
Tax and accounting aspects of global expansion. Winkle, Gary M. Jun 1, 1999 5857
Collateral consequences of U.S. transfer pricing adjustments. Mar 1, 1999 2490
IRS targets multinationals. Sheard, Tony J. May 1, 1998 2466
Mapping out a tax plan. Dennis, Anita Sep 1, 1997 1379
Public economics program meeting. Jun 22, 1997 1029
Check-the-box: European options, U.S. and European consequences. Zink, William J. Feb 1, 1997 644
Complex rules burden outbound transfers of tangibles and intangibles. McLeighton, Steven W. Feb 1, 1997 6472
Final regs. clarify cost sharing of R & D expenditures. Picciano, Kenneth C. Jan 1, 1997 7206
Sourcing losses. Young, Sophie Brief Article Jan 1, 1997 503
Entering foreign markets - one step at a time. Benson, David M. Oct 1, 1996 2876
IRS issues proposed regulations on allocation and apportionment of research and experimental expenditures. Goodman, Mark E. Sep 1, 1996 1133
Dual resident company regulations: the mirror legislation provision. Young, Sophie Brief Article Aug 1, 1996 468
Proposed section 863(b) regulations: sourcing of income from export sales. Jul 1, 1996 2789
MNCs should start addressing sec. 404A issues. Windsor, Josh G. Jul 1, 1996 831
Repeal of section 956A: excess passive assets. Jan 1, 1996 590
Proposed revision of Revenue Procedure 65-17: adjustments required after a section 482 allocation. Jan 1, 1996 4920
U.K. taxation: a quiet revolution. Dent, Christopher H. Jul 1, 1995 1205
Unitary combined reporting for state income tax purposes - new developments. Dennen, Sylvia Jul 1, 1995 652
Pending tax treaties and protocols. Mar 1, 1995 745
OECD Draft Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations. Jan 1, 1995 2181
Pending U.S. tax treaties. Nov 1, 1994 676
International taxation. Hines, James, Jr. Sep 22, 1994 4055
Rent allocated to foreign corporation subject to gross income tax. Burge, Marianne Brief Article Jul 1, 1994 441
Court ruling on unitary tax saves California $1.3 billion. Crabtree, Penni Jun 27, 1994 603
Update on U.S. classification of U.K. LLCs. Blum, Richard A. May 1, 1994 488
Unraveling the mysteries of Sec. 304 in international tax planning. Jacobsohn, R. Bruce Mar 1, 1994 5551
Canadian release increases fears of U.S.-Canadian transfer pricing disputes. Bennett, Mary C. Mar 1, 1994 3045
U.S. tax relief for foreign partners. Mezzo, Louis J. Feb 1, 1994 1386
Tax Court rules on interest income and expense netting for determining deduction allocated between parent and DISC. Zink, William J. Feb 1, 1994 771
Financing U.S. investments after the Revenue Reconciliation Act of 1993. Tuckner, Todd Feb 1, 1994 4955
Battle rages over state taxation of foreign-based multinationals. Berger, Robin Aug 30, 1993 818
New U.S.-Netherlands treaty may adversely affect Netherlands holding company structures. Serota, Jack N. Jul 1, 1993 1435
Investing in Eastern Europe through hybrid entities can ease U.S. FTC problems. Eigenbrode, Richard Jul 1, 1993 2056
Clinton's tax plan: royalty and R&E provisions for multinationals. May 1, 1993 493
Letter to President Clinton on Barclays case. May 1, 1993 837
Over there. Fiore, Nicholas J. Apr 1, 1993 698
Group claims Clinton will deter foreign investment. Mar 24, 1993 376
An overview of corporate tax issues involving the European Community. Todd, Heidi I. Jan 1, 1993 1728
Resolution of international tax disputes in and out of court: section 482 from the trial lawyer's view. Oates, Mark A. Jan 1, 1993 8021
U.S. Model Income Tax Treaty. Jan 1, 1993 4727
AICPA criticizes dual consolidated loss rules as unnecessarily restrictive. Sep 1, 1992 231
Foreign tax reform bill. Brief Article Aug 1, 1992 484
IRS loses Sundstrand - again. May 1, 1992 474
Proposed section 367 regulations. Mar 1, 1992 4210
6038A guidance issued. Biebl, Andrew R. Feb 1, 1992 378
To the water's edge: repeal of the worldwide unitary tax. Kleeschulte, Chuck Industry Overview Nov 1, 1991 2444
Bring U.S. tax law into the 1990s. Mattson, Robert N. May 1, 1991 1119
Creditability of Canada's proposed large corporations tax in foreign jurisdictions. Nov 1, 1989 490
Why it is critical to reexamine global tax strategies. O'Leary, Patrick J. Sep 1, 1989 2871
The Section 482 White Paper - a Canadian perspective. Boidman, Nathan Mar 22, 1989 13895
Allocating interest and other expenses under Section 864(e). Richey, Keith S. Mar 22, 1989 9537

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