Search Results - "Corporate Business Taxation Monthly"

Refine Results
  1. 1
    Shared services and cost pooling arrangements: Robert Feinschreiber and Margaret Kent discuss the shared services arrangement process in the U.S. and cost pooling process in Singapore

    Shared services and cost pooling arrangements: Robert Feinschreiber and Margaret Kent discuss the shared services arrangement process in the U.S. and cost pooling process in Singap... by Feinschreiber, Robert, Kent, Margaret

    Get full text
    Article
    Save to List
    Saved in:
  2. 2
    Taxation of travel services in India: Robert Feinschreiber and Margaret Kent discuss the Sabre Inc. and Galileo International Inc. cases in the Indian Supreme Court. The cases, taken together, provide some useful tax guideposts for the computer reservation services industry and for the travel services industry as a whole

    Taxation of travel services in India: Robert Feinschreiber and Margaret Kent discuss the Sabre Inc. and Galileo International Inc. cases in the Indian Supreme Court. The cases, taken together, provide some useful tax guideposts for the computer reservation services industry and for the travel services industry as a whole by Feinschreiber, Robert, Kent, Margaret

    Get full text
    Article
    Save to List
    Saved in:
  3. 3
    Commercial casinos: Energy Policy Act Tax opportunity: Charles Goulding, Jacob Goldman and Malcolm Thomas discuss the many tax deduction opportunities available to casinos under the Code sec. 179D provisions of the Energy Policy Act of 2005

    Commercial casinos: Energy Policy Act Tax opportunity: Charles Goulding, Jacob Goldman and Malcolm Thomas discuss the many tax deduction opportunities available to casinos under th... by Goulding, Charles, Goldman, Jacob, Thomas, Malcolm

    Get full text
    Article
    Save to List
    Saved in:
  4. 4
    Legal and technology changes enable large tax deductions for apartment buildings: Charles Goulding, Jacob Goldman and Malcolm Thomas explain how new and existing apartment building owners can take advantage of technological advances and use the EPAct to qualify for tax deductions and significantly reduce energy costs

    Legal and technology changes enable large tax deductions for apartment buildings: Charles Goulding, Jacob Goldman and Malcolm Thomas explain how new and existing apartment building... by Goulding, Charles, Goldman, Jacob, Thomas, Malcolm

    Get full text
    Article
    Save to List
    Saved in:
  5. 5
    Joint Committee on Taxation analyzes administration's transfer pricing proposals and suggests three additional changes

    Joint Committee on Taxation analyzes administration's transfer pricing proposals and suggests three additional changes by Cole, Robert T

    Get full text
    Article
    Save to List
    Saved in:
  6. 6
    The energy tax aspects of supermarkets: Charles Goulding, Robert Goulding and Raymond Kumar discuss the energy management of supermarkets, including the availability of tax incentives

    The energy tax aspects of supermarkets: Charles Goulding, Robert Goulding and Raymond Kumar discuss the energy management of supermarkets, including the availability of tax incenti... by Goulding, Charles, Goulding, Robert, Kumar, Raymond

    Get full text
    Article
    Save to List
    Saved in:
  7. 7
    The changing role of utility tax departments: Charles Goulding, Jacob Goldman and Taylor Goulding discuss the expanded role of tax departments in utilities because of changes in federal policy

    The changing role of utility tax departments: Charles Goulding, Jacob Goldman and Taylor Goulding discuss the expanded role of tax departments in utilities because of changes in fe... by Goulding, Charles, Goldman, Jacob, Goulding, Taylor

    Get full text
    Article
    Save to List
    Saved in:
  8. 8
    U.S. tax returns for foreign nationals: Paula N. Singer provides an overview of the tax and filing obligations of foreign nationals

    U.S. tax returns for foreign nationals: Paula N. Singer provides an overview of the tax and filing obligations of foreign nationals by Singer, Paula N

    Get full text
    Article
    Save to List
    Saved in:
  9. 9
    The tax aspects of thermal storage and time-of-day pricing: Charles Goulding, Jacob Goldman and Taylor Goulding discuss deduction opportunities for property owners with thermal storage systems

    The tax aspects of thermal storage and time-of-day pricing: Charles Goulding, Jacob Goldman and Taylor Goulding discuss deduction opportunities for property owners with thermal sto... by Goulding, Charles, Goldman, Jacob, Goulding, Taylor

    Get full text
    Article
    Save to List
    Saved in:
  10. 10
    The energy tax aspects of hospitals: Charles Goulding, Robert Goulding, and Raymond Kumar discuss energy management, including the availability of tax incentives

    The energy tax aspects of hospitals: Charles Goulding, Robert Goulding, and Raymond Kumar discuss energy management, including the availability of tax incentives by Goulding, Charles, Goulding, Robert, Kumar, Raymond

    Get full text
    Article
    Save to List
    Saved in:
  11. 11
    International tax developments: IRS announces settlement agreement between Switzerland and the U.S. (IR-2009-75)

    International tax developments: IRS announces settlement agreement between Switzerland and the U.S. (IR-2009-75) by Tanenbaum, Edward

    Get full text
    Article
    Save to List
    Saved in:
  12. 12
    The energy tax aspects of warehouses and distribution centers: Charles Goulding, Jacob Goldman and Malcolm Thomas explain the energy cost savings and tax deductions that are available to warehouses and distribution centers under the Energy Policy Act of 2005

    The energy tax aspects of warehouses and distribution centers: Charles Goulding, Jacob Goldman and Malcolm Thomas explain the energy cost savings and tax deductions that are availa... by Goulding, Charles, Goldman, Jacob, Thomas, Malcolm

    Get full text
    Article
    Save to List
    Saved in:
  13. 13
    Special tax savings opportunities for pharmaceutical and biotech campuses: Charles Goulding, Amelia Aboff and Taylor Goulding discuss the tax saving opportunities available to pharmaceutical and biotech campuses under Code sec. 179D

    Special tax savings opportunities for pharmaceutical and biotech campuses: Charles Goulding, Amelia Aboff and Taylor Goulding discuss the tax saving opportunities available to phar... by Goulding, Charles, Aboff, Amelia, Goulding, Taylor

    Get full text
    Article
    Save to List
    Saved in:
  14. 14
    IRS challenges intangible property transfer pricing concepts: Robert Feinschreiber and Margaret Kent examine the ramifications of the 2009 intangible property transfer pricing regulations that were released earlier this year

    IRS challenges intangible property transfer pricing concepts: Robert Feinschreiber and Margaret Kent examine the ramifications of the 2009 intangible property transfer pricing regu... by Feinschreiber, Robert, Kent, Margaret

    Get full text
    Article
    Save to List
    Saved in:
  15. 15
    International tax developments: H.R. 3200 - limitation on treaty benefits for certain deductible payments resurfaces

    International tax developments: H.R. 3200 - limitation on treaty benefits for certain deductible payments resurfaces by Tanenbaum, Edward

    Get full text
    Article
    Save to List
    Saved in:
  16. 16
    National Basketball Association (NBA) and energy tax savings: Charles Goulding, Jacob Goldman and Taylor Goulding discuss the NBA's Green Initiative, explaining the tax saving benefits afforded by Code sec. 179D

    National Basketball Association (NBA) and energy tax savings: Charles Goulding, Jacob Goldman and Taylor Goulding discuss the NBA's Green Initiative, explaining the tax saving bene... by Goulding, Charles, Goldman, Jacob, Goulding, Taylor

    Get full text
    Article
    Save to List
    Saved in:
  17. 17
    Gain recognition agreements and reasonable cause exception: Marcellin Mbwa-Mboma and Awo Archampong-Gray explain TAM 200919032, which addresses the issue of whether a U.S. corporation qualifies for the "reasonable cause" exception and can, therefore, cure its failure to timely file a GRA for an outbound stock transfer in a reorganization

    Gain recognition agreements and reasonable cause exception: Marcellin Mbwa-Mboma and Awo Archampong-Gray explain TAM 200919032, which addresses the issue of whether a U.S. corporat... by Mbwa-Mboma, Marcellin, Archampong-Gray, Awo

    Get full text
    Article
    Save to List
    Saved in:
  18. 18
    How LEED 2009 expands EPAct tax savings opportunities: Charles Goulding, Taylor Goulding and Amelia Aboff discuss the changes to the LEED certification program. These changes make it probable that a LEED building will qualify for one or more EPAct (Energy Policy Act) Code Sec. 179D energy efficiency tax deductions

    How LEED 2009 expands EPAct tax savings opportunities: Charles Goulding, Taylor Goulding and Amelia Aboff discuss the changes to the LEED certification program. These changes make... by Goulding, Charles R, Goulding, Taylor, Aboff, Amelia

    Get full text
    Article
    Save to List
    Saved in:
  19. 19
    Code Sec. 336

    Code Sec. 336 by Avent, Jr., Thomas W, Thweatt, Mitchell D

    Get full text
    Article
    Save to List
    Saved in:
  20. 20
    Revised temporary regulations under Code Sec. 7874 address surrogate foreign corporations

    Revised temporary regulations under Code Sec. 7874 address surrogate foreign corporations by Tanenbaum, Edward, Kaywood, Jr., Sam K

    Get full text
    Article
    Save to List
    Saved in:

Search Tools: