Printer Friendly

Browse Affiliated corporations topic

Articles

1-147 out of 147 article(s)
Title Author Type Date Words
THE ROLE OF REGULATORY ARBITRAGE IN U.S. BANKS' INTERNATIONAL FLOWS: BANK-LEVEL EVIDENCE. Temesvary, Judit Oct 1, 2018 20470
TEI Comments on Proposed Change to Canada's Foreign Affiliate Reporting Requirements. Sep 1, 2018 2958
Hedging with "Financial Weapons of Mass Destruction": Cleaning Up the Fallout of Treating All Derivative Transactions Between Bank Affiliates the Same. Morris, Patrick D. Mar 1, 2018 9496
Employer beware: affiliated service group is a single employer for benefit and health care coverage testing. Michael, Daniel P. Aug 1, 2016 1729
The new corporate web: tailored entity partitions and creditors' selective enforcement. Casey, Anthony J. Jun 1, 2015 20778
The new corporate web: tailored entity partitions and creditors' selective enforcement. Casey, Anthony J. Jun 1, 2015 8147
Intercompany transactions: current state tax developments. Levin-Epstein, Michael Mar 1, 2015 1751
We are the (national) champions: understanding the mechanisms of state capitalism in China. Lin, Li-Wen; Milhaupt, Curtis J. Apr 1, 2013 9003
We are the (national) champions: understanding the mechanisms of state capitalism in China. Lin, Li-Wen; Milhaupt, Curtis J. Apr 1, 2013 16933
Committee on affiliates changes name to reflect breadth of group. Johnson, Teddi Dineley Report Aug 1, 2012 233
Special NEHA members. Directory Apr 1, 2012 798
Special NEHA members. Directory Jan 1, 2012 823
Winds of TEI advocacy blow north with multiple submissions to Canadian governmental authorities. Nov 1, 2011 1158
Canadian foreign affiliate rules. Nov 1, 2011 3991
United, yet independent: affiliation Is a win-win for senior living communities. Hoban, Sandra Oct 1, 2011 678
Preparing for HITECH and HIPAA compliance: interview: Amy M. Gordon, health and welfare benefits expert, McDermott Will & Emery. Degaspari, John Interview Feb 1, 2011 2740
Institutional and transaction cost influences on partnership structure of foreign affiliates. Demirbag, Mehmet; Tatoglu, Ekrem; Glaister, Keith W. Case study Nov 1, 2010 19283
Affiliates' power still operating on low wattage. Lowry, Brian Feb 1, 2010 674
It's no longer the affiliates' ballgame. Lowry, Brian Jun 8, 2009 709
IRS issues helpful regs. on the interplay of active trade and hot stock. Sarfo, Kwajo; Gruidl, Nick Apr 1, 2009 1328
Agro-allied industry and employment generation in Abeokuta South Local Government, Ogun State, Nigeria. Kareem, R.O.; Vaughan, Ayo; Williams, S.B. Report Jan 1, 2009 4334
Clinics offer 'seamless transition'. Brief article Aug 18, 2008 250
U.S. affiliates of foreign companies: operations in 2006. Anderson, Thomas Report Aug 1, 2008 26911
Hot stock and the active trade or business regs. Sewall, Arthur W. Jul 1, 2008 1463
Welcome new members. List Dec 1, 2007 1712
Welcome new members. List Oct 1, 2007 1700
Letter to Canada's Department of Finance regarding subsection 17(8) of the Income Tax Act: March 9, 2006. Mar 1, 2006 1130
Affils ruffled by shifts in TV delivery. Learmonth, Michael Nov 21, 2005 668
U.S. affiliates of foreign companies: operations in 2003. Zeile, William J. Aug 1, 2005 25299
Nursing University affiliation. Brief Article Jun 1, 2005 177
Escalation in international strategic alliances. Delios, Andrew; Inkpen, Andrew C.; Ross, Jerry Oct 1, 2004 9162
Ontario Retail Sales Act: transfer of assets between related corporations and partnership rules: September 20, 2004. Sep 1, 2004 901
Federal regulators propose affiliate marketing rules. Bell, Allison Brief Article Aug 2, 2004 258
Product and skills development in small- and medium-sized high-tech firms through international strategic alliances. Abraha, Desalegn Jul 1, 2004 9175
Revised Canadian proposals affecting foreign affiliates. Slaats, Sandra Mar 1, 2004 4291
Controlled corporation's sale of warrants to subsidiary was not a bargain sale. Martinelli, Gregory S. Feb 1, 2004 643
Does bank affiliation mitigate liquidity constraints? Evidence from Germany's Universal Banks in the pre-World War I period. Ramirez, Carlos D. Oct 1, 2003 9869
State affiliates recognized. (Association News). Brief Article Aug 1, 2003 171
New Canadian technical bill affects foreign affiliates. Slaats, Sandra Jan 1, 2003 6794
New realities of alliance partnering. . Kuglin, Fred A. Cover Story Dec 1, 2002 2887
What's next? What's nixed? Technology experts talk about the trends that associations should love -- and those they should leave. Porter, Margo Vanover Interview Jun 1, 2002 1895
Federal Circuit invalidates duplicated-loss factor of loss-disallowance Regs. Sair, Edward A. Mar 1, 2002 1535
Foreign corporation's interest subject to withholding under step-transaction doctrine. Goldberg, Michael J. Feb 1, 2002 1211
Supreme court addresses consolidated product liability losses. (Federal Taxation). Propper, Ricky S. Brief Article Jan 1, 2002 612
Related corporate redemptions. (Tax Cases). Schnee, Edward J. Dec 1, 2001 572
After Supply Chains, THINK DEMAND PIPELINES. Hewitt, Fred May 1, 2001 5022
Unwanted assets in a stock sale. Recknagel, Lara C. Jul 1, 2000 1178
"Check-the-box" prop., regs. - extraordinary transactions could cause extraordinary results. Zent, Brenda Jun 1, 2000 1068
Mining for nuggets in the IRS APA report. Lewis, Patricia Gimbel May 1, 2000 7449
Service rules attribute reduction under Sec. 108(b) on a consolidated basis. Sair, Ed Mar 1, 2000 855
Treatment of contingent liabilities after a sec. 338(g) election. Trachtenberg, Jane I. Nov 1, 1999 301
Purchasing entities can simplify sales and use taxes. Sash, Robert C. Nov 1, 1999 804
Defining an affiliated group. Schnee, Edward J. Nov 1, 1999 441
Loss on sale to a commonly controlled corporation. Schnee, Edward J. Aug 1, 1999 522
NBC, AFFILS BATTLE OVER REPURPOSING. ADALIAN, JOSEF Brief Article Jul 12, 1999 358
Consolidated group ownership of partnership. Garre, Karen T. Jul 1, 1999 1265
Good news in consolidated loss disallowance rules. Friedel, David Jul 1, 1999 1299
H.R. 2378: confidentiality of advance pricing agreements. Jul 1, 1999 839
FASB rules out pooling of interests. Jul 1, 1999 342
Interorganizational endorsements and the performance of entrepreneurial ventures. Stuart, Toby E.; Hoang, Ha,; Hybels, Ralph C. Jun 1, 1999 15404
What constitutes control? Henry, Brian Jun 1, 1999 3427
Captive finance subsidiary is not financial organization. Amitay, Sharlene E. Jun 1, 1999 628
Second try at tough issue. May 1, 1999 326
Notice 98-38: separate return limitation years. May 1, 1999 2249
Transfer pricing draft information Circular (IC) 87-2R. May 1, 1999 4915
Performance relationships in UK international alliances. Glaister, Keith W.; Buckley, Peter J. Apr 1, 1999 9506
Related-party management charges disallowed. Zink, William Feb 1, 1999 1112
Interest paid to a foreign subsidiary of a foreign leasing company involved in commercial lending qualifies as portfolio interest. Renfroe, Diane L. Nov 1, 1998 656
IRS considers replacing SRLY limitations with sec. 382-type approach. White, George Nov 1, 1998 1689
Camtech's Cyberjaya role a coup for State. Sep 21, 1998 209
Revision of Rev. Proc. 65-17: adjustments required after a section 482 adjustment. Jul 1, 1998 1482
Commonly encountered provisions overridden by Sec. 1502 regs. Yates, Richard F. Jun 1, 1998 409
The future of telecommunications: connectivity through alliances. Raphael, David E. Apr 1, 1998 2408
Holding company affiliation versus branching by independent banks: a cost analysis for interstate banking. Chen, Joyce T.; Chen, Chong-Tong; Rezvanian, Rasoul Jan 1, 1998 5141
Old assets are not hidden by new corporate identity. Belkin, Sherwin Oct 29, 1997 554
Evaluation of the integration-responsiveness framework: MNC manufacturing subsidiaries in the UK. Taggart, James H. Oct 1, 1997 8747
Application of sec. 1503(d) to separate units of S corporations. Dubert, Carl A. Jul 1, 1997 730
State tax implications of the expanded sec. 338(h)(10) election. Prebut, David S. Jul 1, 1997 1387
Temp. regs. explain sec. 382 and built-in loss rules. Rosen, Robert M. Jul 1, 1997 6699
The new and improved S corporation. Gibson, David S. Jun 1, 1997 3175
Proposed section 368 regulations (remote continuity-of-interest doctrine). (Tax Executive Institute's comments submitted to IRS on April 30, 1997). May 1, 1997 3387
Proposed regulations affect form of funding international operations. Kingsley, William P. May 1, 1997 743
Planning ideas under the new consolidated sec. 382 regulations. Friedel, David Apr 1, 1997 779
Consolidated rules for intercompany transfers of member stock. Nelson, Chris Apr 1, 1997 1148
Intercompany obligation regulations provide a single-entity approach. Fredrickson, Debra Apr 1, 1997 1012
Canadian foreign affiliate rules. Mar 1, 1997 2574
Tax-exempts' new sec. 401(k) plan eligibility may jeopardize affiliates' plans. Wells, Jennifer Jan 1, 1997 523
SRLY loss temp. regs. offer significant planning opportunities. Rosen, Robert M. Dec 1, 1996 5379
Announcements of purely related and purely unrelated mergers and shareholder returns: reconciling the relatedness paradox. Flanagan, David J. Nov 1, 1996 4952
Investment-adjustment regulations may significantly affect 1995 and later years' E & P determinations. Cordonnier, Andrew W. Nov 1, 1996 1789
Avoiding parent-subsidiary controlled group status. Ellentuck, Albert B. Sep 1, 1996 1286
Canada's foreign affiliate rules. Skinner, Jack R. Sep 1, 1996 3197
Dual resident company regulations: the mirror legislation provision. Young, Sophie Brief Article Aug 1, 1996 468
New elections available in wake of final consolidated return regulations. Yates, Richard F. Jun 1, 1996 2319
Determining if taxpayers are related parties. Ellentuck, Albert B. May 1, 1996 1159
Brown Group reversal: circuit court treats partnership as "unrelated" entity under Subpart F. Belanger, Pete Apr 1, 1996 938
IRS limits ability to adopt new accounting methods after a sec. 351 transfer. Mackles, Glenn F. Brief Article Mar 1, 1996 323
Ownership strategy for a foreign affiliate: an empirical investigation of Japanese firms Padmanabhan, Prasad; Cho, Kang Rae Jan 1, 1996 7896
An evaluation of the financial structure policies of European affiliates. Shao, Lawrence Peter Sep 22, 1995 3829
Who can file combined state income tax returns? Farris, Lee Sep 1, 1995 604
COD in insolvent member of affiliated group does not affect tax attributes of other members. Price, Richard G. Aug 1, 1995 977
Effective date of proposed consolidated group hedging regulations. Jul 1, 1995 3357
Attribution rules applicable to commercial activities or controlled commercial entities of a foreign government for sec. 163(j) purposes. Sams, Jim Jun 1, 1995 1746
TAM 9452002: redefining "control." (Technical Advice Memorandum) Bloom, Gilbert D. Jun 1, 1995 848
Sec. 338(h)(10) - caveat target! Liquerman, Robert Jun 1, 1995 932
Consolidated groups should consider deconsolidation. Casinelli, Elio Brief Article Apr 1, 1995 255
Sec. 267(a)(3) regs. invalid; Tax Court allows interest deduction in year accrued. Cooper, Michael Mar 1, 1995 813
Spin-off of transaction division of S corporation tax save state sales and use tax. Kempke, Robert E. Mar 1, 1995 620
Tax Court rules out section 267 regulations. Alek, Elizabeth Brief Article Mar 1, 1995 475
Proposed intercompany transaction regulations under section 1502. Mar 1, 1995 4860
More on consolidated returns and the single entity-theory: the new intercompany transaction proposed regs. Gillette, Michele R. Jan 1, 1995 9420
Final consolidated rules provide some relief from trap for the unwary. Rosen, Robert M. Jan 1, 1995 436
FASB presents views on consolidated statements. Nov 1, 1994 587
State effect of sec. 338(h)(10) election. Curlee, William B. Nov 1, 1994 505
Proposed hedging regulations under Sections 446 and 1221. Nov 1, 1994 1015
Canadian foreign affiliate draft legislation. Nov 1, 1994 3319
AMT credits allocated in a consolidated group. Yelvington, Brenda Aug 1, 1994 1613
Dealing with S termination when an S corporation joins an affiliated group. Ellentuck, Albert B. Aug 1, 1994 737
Consolidated return intercompany transaction regulations: clearly reflecting income is clearly not simple. Axelrod, Lawrence M. Jul 1, 1994 10524
Avoiding potential disallowance of foreign branch losses. Urse, Michael Jul 1, 1994 908
Proposed investment adjustment regulations: consolidated return regulations "delink" basis adjustments from E & P adjustments. Smith, Darlene A. Feb 1, 1994 6720
U.S. affiliates of foreign companies: operations in 1991. Bezirganian, Steve D. May 1, 1993 5195
Gross product of U.S. affiliates of foreign direct investors, 1987-90. Nov 1, 1992 1046
U.S. affiliates of foreign companies: operations in 1990. Bezirganian, Steve D. May 1, 1992 4924
Affiliated group with insolvent members.... Duvall, Kevin A. Jan 1, 1992 126
... Or bankrupt parent. Meyerer, Thomas H. Jan 1, 1992 182
Interest stripping regulations create unexpected affiliated groups. Plutte, Kerry L. Jan 1, 1992 352
U.S. direct investment abroad: 1989 benchmark surveys results. Lowe, Jeffrey H.; Mataloni, Raymond J., Jr. Oct 1, 1991 8364
Capital expenditures by majority-owned foreign affiliates of U.S. companies, revised estimates for 1991. Fahim-Nader, Mahnaz Sep 1, 1991 2772
U.S. international sales and purchases of services. DiLullo, Anthony J.; Whichard, Obie G. Sep 1, 1991 2479
Alternative measures of the rate of return on direct investment. Aug 1, 1991 1541
U.S. affiliates of foreign companies: operations in 1989. Bezirganian, Steve D. Jul 1, 1991 5028
Capital expenditures by majority-owned foreign affiliates of U.S. companies, latest plans for 1991. Mataloni, Raymond J., Jr. Mar 1, 1991 3326
Constructive dividends in inter-corporate transactions. Schnee, Edward J.; Cortese, Barbara J. Dec 1, 1990 4457
Is foreign investment in the U.S. transferring U.S. technology abroad? Young, Kan H.; Steigerwald, Charles E. Oct 1, 1990 1257
Comments on temporary regulations under section 1502 relating to intercompany transactions and distributions of property. Sep 1, 1990 2377
Capital expenditures by majority-owned foreign affiliates of U.S. companies, 1991. Mataloni, Raymond J., Jr. Sep 1, 1990 3238
U.S. international sales and purchases of services. DiLullo, Anthony J.; Whichard, Obie G. Sep 1, 1990 10124
U.S. direct investment abroad: detail for position and balance of payments flows, 1989. illustration Aug 1, 1990 269
U.S. affiliates of foreign companies: operations in 1988. Howenstine, Ned G. Jul 1, 1990 5409
U.S. multinational companies: operations in 1988. Mataloni, Raymond J., Jr. Jun 1, 1990 4614
Gross product of U.S. affiliates of foreign companies, 1977-87. Lowe, Jeffrey H. Jun 1, 1990 6929
Avoiding group interest allocation. Burge, Marianne Mar 1, 1990 435
Capital expenditures by majority-owned foreign affiliates of U.S. companies: plans for 1990 and spending patterns during 1977-89. Mataloni, Raymond J., Jr. Mar 1, 1990 6747
A guide to BEA statistics on foreign direct investment in the United States. Quijano, Alicia M. Feb 1, 1990 5745
U.S. affiliates of foreign companies: 1987 benchmark survey results. Howenstine, Ned G. Jul 1, 1989 4942
Capital expenditures by majority-owned foreign affiliates of U.S. companies, 1989. Quijano, Alicia M. Mar 1, 1989 2249

Terms of use | Privacy policy | Copyright © 2021 Farlex, Inc. | Feedback | For webmasters |