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International Tax Issues 2015
Author(s):
Michael A. DiFronzo
Practice Area:
International Law, Tax
Published:
Feb 2015
ISBN:
9781402423635
PLI Item #:
58240
CHB Spine #:
D426
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Table of Contents
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Front Matter
Faculty Bios
Table of Contents
Chapter 1. Fixing FIRPTA? (Design Flaws Worsen with Age), 42 TMIJ 339, 06/14/2013
Chapter 2. U.S. Transfer Pricing Rules and Intangible Property (November 2014)
Chapter 3. Latham & Watkins Client Alert: Treasury Announces Inversion Regulations; Reach Extends to Other Cross-Border M&A (September 29, 2014)
Chapter 4. Section 909 and the Temporary Section 909 Regulations: Impact on Foreign Tax Credit Utilization (November 1, 2014)
Chapter 5. Making the Substantial Contribution to Manufacturing Exception Work (May 2014)
Chapter 6. Recent Developments in FTC Planning and Subpart F (PowerPoint slides)
Chapter 7. International Joint Venture Issues and Planning with an Emphasis on Utilizing Partnership Structures (February 2015)
Chapter 8. Final Regulations Apply Subpart F to a CFC’s Distributive Share of Partnership Income
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