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03606aam a2200361 i 4500 001 8B2359D4E55411E7AFB0C42A97128E48 003 SILO 005 20171220010225 008 140225s2014 nyua b 001 0 eng 020 $a 1402421494 020 $a 9781402421495 035 $a (OCoLC)870999772 040 $a CGQ $b eng $e rda $c CGQ $d CGQ $d PQD $d SLA $d UtOrBLW $d SILO 245 00 $a International tax issues, 2014 / $c chair, Michael A. DiFronzo. 264 1 $a New York, New York : $b Practising Law Institute, $c [2014] 300 $a 437 pages : $b illustrations ; $c 23 cm. 490 1 $a Tax law and estate planning series 490 1 $a Tax law and practice course handbook series ; $v number D-395 500 $a "Prepared for distribution at the International Tax Issues 2014 Program, New York City, January 30, 2014"--Page 5. 504 $a Includes bibliographical references and index. 505 20 $t Negotiating an Advance Pricing Agreement / $r Steve Wrappe Ernst & Young LLP $t Code Sec. 988 and the Nonrecognition Provisions Part I: Transfers of Foreign Currency Loans Receivable / $r L. G. Chip Harter PricewaterhouseCoopers LLP -- $t Code Sec. 988 and the Nonrecognition Provisions Part II: Assumptions of Foreign Currency Denominated Liabilities / $r Rebecca E. Lee PricewaterhouseCoopers LLP. L.G. Chip Harter PricewaterhouseCoopers LLP. -- $t The Devil Is in the Details: Problems, Solutions and Policy Recommendations with Respect to Currency Translation, Transactions and Hedging / $r Ira G. Kawaller Kawaller & Company, LLC Jeffrey P. Maydew Baker & McKenzie LLP John D. McDonald Baker & McKenzie LLP L.G. "Chip" Harter PricewaterhouseCoopers LLP -- $t Hedging Foreign Currency Risk / $r William M. Paul Covington & Burling LLP -- $t We Ordered Pancakes, Not Waffles How 7874 Guidance Has Delivered Something Other Than What Congress Ordered, 42 TMIJ 319, 06/14/2013 / $r Martin J. Collins PricewaterhouseCoopers LLP Michael A. DiFronzo PricewaterhouseCoopers LLP -- $t Surprise You May Have a C Reorganization, Fall 2006 / $r Michael A. DiFronzo PricewaterhouseCoopers LLP Joseph M. Calianno Grant Thornton LLP -- $t Section 909 and the Temporary Section 909 Regulations: Impact on Foreign Tax Credit Utilization, November 1, 2013 / $r T. Timothy Tuerff Deloitte Tax LLP -- $t Subpart F Sales & Services Planning, November 2013 / $r Lowell D. Yoder McDermott Will & Emery LLP -- $t U.S. Transfer Pricing Rules and Intangible Property, November 1, 2013 / $r Rocco V. Femia Miller & Chevalier, Chartered -- $t Negotiating an Advance Pricing Agreement / $r Steve Wrappe Ernst & Young LLP 500 $a "#51178"--Spine ; "D395"--Spine. 650 0 $a Investments, Foreign $x Law and legislation $x Law and legislation $z United States. $0 http://id.loc.gov/authorities/subjects/sh2008104832 650 0 $a Income tax $z United States $x Foreign income. $0 http://id.loc.gov/authorities/subjects/sh85064789 650 0 $a International business enterprises $x Law and legislation $x Law and legislation $z United States. $0 http://id.loc.gov/authorities/subjects/sh2008104831 610 10 $a United States. $b Federal Trade Commission $x Rules and practice. 700 1 $a DiFronzo, Michael A., $e chair. 710 2 $a Practising Law Institute, $e sponsoring body. $0 http://id.loc.gov/authorities/names/n78085422 830 0 $a Tax law and estate planning series. $0 http://id.loc.gov/authorities/names/n42024500 830 0 $a Tax law and practice course handbook series ; $v no. D-395. $0 http://id.loc.gov/authorities/names/n42024501 941 $a 1 952 $l OVUX522 $d 20171220034308.0 956 $a http://locator.silo.lib.ia.us/search.cgi?index_0=id&term_0=8B2359D4E55411E7AFB0C42A97128E48Initiate Another SILO Locator Search