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International Tax Issues 2014
Chair(s):
Michael A. DiFronzo
Practice Area:
International law,
International tax,
Tax
Published:
Jan 2014
i
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ISBN:
9781402421495
PLI Item #:
51178
CHB Spine #:
D395
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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. Code Sec. 988 and the Nonrecognition Provisions—Part I: Transfers of Foreign Currency Loans Receivable
Chapter 3. Code Sec. 988 and the Nonrecognition Provisions—Part II: Assumptions of Foreign Currency Denominated Liabilities
Chapter 4. The Devil Is in the Details: Problems, Solutions and Policy Recommendations with Respect to Currency Translation, Transactions and Hedging
Chapter 5. Hedging Foreign Currency Risk
Chapter 6. We Ordered Pancakes, Not Waffles—How §7874 Guidance Has Delivered Something Other Than What Congress Ordered, 42 TMIJ 319, 06/14/2013
Chapter 7. Surprise—You May Have a C Reorganization, Fall 2006
Chapter 8. Section 909 and the Temporary Section 909 Regulations: Impact on Foreign Tax Credit Utilization, November 1, 2013
Chapter 9. Subpart F Sales & Services Planning, November 2013
Chapter 10. U.S. Transfer Pricing Rules and Intangible Property, November 1, 2013
Chapter 11. Negotiating an Advance Pricing Agreement
Index
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