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Taxation of Financial Products and Transactions 2015

Chair(s): Matthew A. Stevens
Practice Area: Corporate & Securities, Tax
Published: Jan 2015
ISBN: 9781402423505
PLI Item #: 58227
CHB Spine #: D422

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Front Matter
Faculty Bios
Table of Contents
Chapter 1. Tax Treatment of Transactions Involving Royalty and Revenue-based Income Streams
Chapter 2. Current Guidance on US Withholding on Dividend Equivalent Payments on Swaps over US Equities (Nov. 2, 2014)
Chapter 3. New Proposed Regulations Address Tax Characterization of Credit Default Swaps and Other Financial Derivatives (September 18, 2011)
Chapter 4. Bad Debts in the Back Context: An Overview of the Conformity Election (07 DTR JJ-1, Jan. 13, 2009)
Chapter 5. Hedges of Foreign Currency Risk Associated with Debt Instruments Held as Capital Assets (November–December 2010)
Chapter 6. Hedging the Foreign Currency Purchase Price of a Foreign Stock Acquisition (November–December 2012)
Chapter 7. Inherently Hedgeable: Hedging Foreign Currency Exposure Arising from the Branch Operations of a CFC
Chapter 8. Code Sec. 988 and the Non-Recognition Provisions—Part I: Transfers of Foreign Currency Loans Receivable
Chapter 9. Code Sec. 988 and the Non-Recognition Provisions—Part II: Assumptions of Foreign Currency Denominated Liabilities
Chapter 10. The Modern Global Treasury Operation: Overview of Certain Tax Considerations (October 14, 2014)
Chapter 11. Tax Controversy: Current Issues in Tax Ownership & IRS Appeals: Tax Ownership Analysis (Oct. 27, 2014)
Chapter 12. Tax Controversy: Current Issues in Debt vs. Equity (October 31, 2014)
Index