PLI PLUS Title Details

New feature: Customize your PLUS research experience with . Learn more.

Create Account
Training Center
My Preferences
Contact Us

Questions? Comments?
Contact us.

Email: PLUS@pli.edu
Phone: 877.900.5291
PLI.edu
SIGN IN

International Tax Issues 2018

Chair(s): Lowell D. Yoder
Practice Area: International Law, Tax
Published: Aug 2018 i Other versions can be found in the Related Items tab.
ISBN: 9781402432125
PLI Item #: 218819
CHB Spine #: D528

This version is not current.
Click here for the most recent version.

Email
Print
Add To Bookshelf
Permalink

Table of Contents
Related Items

Select All

Front Matter
Faculty Bios
Table of Contents
Chapter 1. Foreign Tax Credits & Subpart F Developments, Subpart F Sales & Services Planning
Chapter 2. Business Profits Attributable to a QBU: Observations on the New Foreign Branch Income Basket
Chapter 3. Latham & Watkins White Paper, Number 2266, US Tax Reform: Key Business Impacts, Illustrated with Charts and Transactional Diagrams (January 10, 2018)
Chapter 4. KPMG Comment—Comments on Discussion Draft: Revised Guidance on Profit Splits (September 15, 2017)
Chapter 5. KPMG Comment—Comments on Discussion Draft: Additional Guidance on Attribution of Profits to Permanent Establishments (September 2017)
Chapter 6. Mayer Brown Legal Update—The Tax Act Changes the Game for Transfer Pricing
Chapter 7. U.S. Taxation of Foreign Partners (January 24, 2018)
Index