Skip to main content
Create Account
Training Center
Contact Us
Questions? Comments?
Contact us.
Email:
PLUS@pli.edu
Phone:
877.900.5291
PLI.edu
SIGN IN
Search
Browse
All Content
Books
- Answer Books
- Course Handbooks
- Journals
- Insights
- Treatises
Forms & Checklists
Transcripts
My Bookshelf
My History
< Back To Results
1 in 1 results
Previous Result
Next Result
International Tax Issues 2017
Chair(s):
Michael A. DiFronzo
Practice Area:
Corporate law,
Corporate tax,
International law,
International tax,
Tax
Published:
Feb 2017
i
Other versions can be found in the
Related Items
tab.
ISBN:
9781402428340
PLI Item #:
186472
CHB Spine #:
D479
This version is not current.
Click here for the most recent version.
Search
Email
Print
Add To Bookshelf
Permalink
Table of Contents
Related Items
Select All
Front Matter
Faculty Bios
Table of Contents
Chapter 1. Proposed Regulations Make It Easier for Controlled Entities of Foreign Governments to Access the Benefits of Section 892 of the Code (November 3, 2011)
Chapter 2. U.S. Tax Extenders Make Major Revisions to FIRPTA and REIT Rules (December 21, 2015)
Chapter 3. IRS Proposes Broad Limit on Intercompany Debt (April 8, 2016)
Chapter 4. Will Canadian Pension Plans Feast on U.S. Infrastructure (Without FIRPTA)?
Chapter 5. Determining the Form of PCT Payments
Chapter 6. Background, Summary, and Implications of the OECD/G20 Base Erosion and Profit Shifting Project (JCX-139-15)
Chapter 7. Latham & Watkins Client Alert Commentary: Treasury Issues Stringent Inversion Regulations, Proposes Far-Reaching Related-Party Debt Rules, Number 1956 (April 21, 2016)
Chapter 8. Treasury Issues Final and Temporary Regulations on Related-Party Debt Instruments, No. 2023 (October 26, 2016)
Chapter 9. Formation and Use of Hybrid Entities in Cross Border Transactions (November 18, 2016)
Chapter 10. IRS Provides Roadmap for Examining Subpart F Foreign Base Company Income Functional Analysis (February 19, 2016)
Chapter 11. EU Fiscal State Aid—A Briefing Document (October 15, 2014)
Chapter 12. Foreign Tax Credit Guidance under Section 909 Related to Foreign-Initiated Adjustments; Notice 2016-52
Chapter 13. Notice 2016-52 Details Section 909 Regulations for FTC Splitting Events Arising from Foreign-Initiated Adjustments Such as EU State Aid (September 19, 2016)
Chapter 14. In Search of a Normative Theory of Partnership Taxation for International Tax (or How We Learned to Stop Worrying and Love Subchapter K)
Index
About Us