Search Results - Serota, Jack

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  1. 1
    The check-the-box proposal: simpler classification for both foreign and U.S. companies

    The check-the-box proposal: simpler classification for both foreign and U.S. companies by Kral, Kenneth, Serota, Jack

    Published in Journal of Accountancy
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  2. 2
    Sourcing losses

    Sourcing losses by Kral, Kenneth, Serota, Jack, Young, Sophie

    Published in Journal of Accountancy
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  3. 3
    Dual resident company regulations: the mirror legislation provision

    Dual resident company regulations: the mirror legislation provision by Kral, Kenneth, Serota, Jack, Young, Sophie

    Published in Journal of Accountancy
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  4. 4
    More flexible Subpart F provisions

    More flexible Subpart F provisions by Kral, Kenneth, Serota, Jack, Young, Sophie

    Published in Journal of Accountancy
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  5. 5
    New regs for qualified cost sharing arrangements

    New regs for qualified cost sharing arrangements by Kral, Kenneth, Serota, Jack, Erivona, Charles

    Published in Journal of Accountancy
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  6. 6
    Complying with global transfer pricing rules

    Complying with global transfer pricing rules by Kral, Kenneth, Serota, Jack, Johnson, Carmen

    Published in Journal of accountancy
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  7. 7
    Determining foreign income tax credit

    Determining foreign income tax credit by Kral, Kenneth, Serota, Jack, Weiss, Jeffrey

    Published in Journal of accountancy
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  8. 8
    Brown Group decision reversed. (Brown Group v. Commissioner)

    Brown Group decision reversed. (Brown Group v. Commissioner) by Kral, Kenneth, Weiss, Jeffrey

    Published in Journal of accountancy
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  9. 9
    US CFC rules cast a wide net

    US CFC rules cast a wide net by Kral, Kenneth, Serota, Jack, Mandell, Jonathan

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  10. 10
    Recent tax treaty developments

    Recent tax treaty developments by Kral, Kenneth, Serota, Jack, Alek, Elizabeth

    Published in Journal of accountancy
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  11. 11
    Regulations clarify penalty provisions for transfer pricing valuation adjustments

    Regulations clarify penalty provisions for transfer pricing valuation adjustments by Burge, Marianne

    Published in Journal of accountancy
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  12. 12
    International-FSC provisions: Licensing computer software

    International-FSC provisions: Licensing computer software by Burge, Marianne, Kral, Kenneth, Serota, Jack

    Published in Journal of accountancy
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  13. 13
    FSC provisions: licensing computer software

    FSC provisions: licensing computer software by Burge, Marianne

    Published in Journal of accountancy
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  14. 14
    United States

    United States by Coneys, J J, Serota, Jack, Weiss, Jeffrey

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  15. 15
    New U.S.-Netherlands treaty may adversely affect Netherlands holding company structures

    New U.S.-Netherlands treaty may adversely affect Netherlands holding company structures by Kral, Kenneth H, Serota, Jack N

    Published in The Tax Adviser
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  16. 16
    Proposals to modify earnings stripping rules

    Proposals to modify earnings stripping rules by Burge, Marianne, Kral, Kenneth, Serota, Jack

    Published in Journal of accountancy
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  17. 17
    Clinton's tax plan: royalty and R&E provisions for multinationals

    Clinton's tax plan: royalty and R&E provisions for multinationals by Burge, Marianne, Kral, Kenneth, Serota, Jack

    Published in Journal of accountancy
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  18. 18
    Clinton's tax plan: Royalty and R&E provisions for multinat

    Clinton's tax plan: Royalty and R&E provisions for multinat by Burge, Marianne, Kral, Kenneth, Serota, Jack

    Published in Journal of accountancy
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  19. 19
    Employer obligations to expatriates and nonresident aliens

    Employer obligations to expatriates and nonresident aliens by Burge, Marianne, Kral, Kenneth, Serota, Jack

    Published in Journal of accountancy
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  20. 20
    Excise tax on foreign insurance premiums held unconstitutional

    Excise tax on foreign insurance premiums held unconstitutional by Kral, Kenneth H, Alek, Elizabeth

    Published in Journal of accountancy
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