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04751aam a2200409 i 4500 001 423A7D06E55411E7AFB0C42A97128E48 003 SILO 005 20171220010225 008 130313s2013 nyuac b 001 0 eng 020 $a 1402419333 020 $a 9781402419331 035 $a (OCoLC)829951728 040 $a CGQ $e rda $c CGQ $d PQD $d OCLCO $d IaU-L $d UtOrBLW $d SILO 043 $a n-us--- $0 http://id.loc.gov/vocabulary/geographicAreas/n-us 245 00 $a International tax issues, 2013 / $c chair, Michael A. DiFronzo. 264 1 $a New York, NY : $b Practising Law Institute, $c 2013. 300 $a 832 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 no. D-370 505 20 $t FIRPTA in the 21st Century Installment Two: The 5% Public Shareholder Exception / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- $t Pepsico Puerto Rico, Inc. Et Al. v. Commissioner, TC Memo 2012 269, Code Sec(s) 385 / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- $t New York State Bar Association Tax Section Report on IRS Announcement 2008 115 on FIRPTA Treatment of Rights Granted by a Governmental Unit / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- $t Section 892 Controlled Commercial Entities: The USRPHC Trap / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- $t Infrastructure and FIRPTA: Advanced Notice of Proposed Rulemaking / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- $t FIRPTA in the 21st Century Installment Two: The 5% Public Shareholder Exception / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- 505 20 $t The Empire Strikes Back (Again) Killer Bs, Deadly Ds and Code Section 367 As the Death Star Against Repatriation Rebels / $r Hal Hicks Skadden, Arps, Slate, Meagher & Flom LLP -- $t FIRPTA in the 21st Century Installment Six: FIRPTA Withholding Where a Section 892 Investor Is a Partner / $r Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- $t Code Sec. 988 and the Nonrecognition Provisions Part I: Transfers of Foreign Currency Loans Receivable / $r L. G. Chip Harter PwC -- $t Code Sec. 988 and the Nonrecognition Provisions Part II: Assumptions of Foreign Currency Denominated Liabilities / $r Rebecca E. Lee PwC L. G. Chip Harter PwC -- $t U.S. Tax Consequences of International Acquisitions / $r James P. Fuller Fenwick & West LLP -- $t The Empire Strikes Back (Again) Killer Bs, Deadly Ds and Code Section 367 As the Death Star Against Repatriation Rebels / $r Hal Hicks Skadden, Arps, Slate, Meagher & Flom LLP -- 505 20 $t The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws / $r David J. Canale Ernst & Young LLP Steven C. Wrappe Ernst & Young LLP -- $t Sandwich Structures: The IRS Illuminates the Application of DRD and Other Provisions / $r Hal Hicks Skadden, Arps, Slate, Meagher & Flom LLP Eric B. Sensenbrenner Skadden, Arps, Slate, Meagher & Flom LLP Daniel M. McCall Skadden, Arps, Slate, Meagher & Flom LLP -- $t Subpart F Sales & Services Planning / $r Lowell D. Yoder McDermott Will & Emery LLP -- $t Foreign Tax Credit Developments / $r James P. Fuller Fenwick & West LLP -- $t U.S. Transfer Pricing Rules and Intangible Property / $r Rocco V. Femia Miller & Chevalier Chartered -- $t Two Key Priorities That Will Enhance the Mutual Agreement Procedure / $r David J. Canale Ernst & Young LLP Steven C. Wrappe Ernst & Young LLP -- $t The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws / 505 20 $r Thomas M. Zollo KPMG LLP $t The Transfer of Workforce in Place to a Foreign Corporation / $r Thomas M. Zollo KPMG LLP 500 $a "#42398"--Spine ; "D370"--Spine. 500 $a Prepared for distribution at the program of the same name held New York City, January 31, 2013. 500 $a Index begins with letter B and is erratic. 504 $a Includes bibliographical references and index. 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 700 1 $a DiFronzo, Michael A. 710 2 $a Practising Law Institute. $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-370. $0 http://id.loc.gov/authorities/names/n42024501 941 $a 1 952 $l OVUX522 $d 20171220025708.0 956 $a http://locator.silo.lib.ia.us/search.cgi?index_0=id&term_0=423A7D06E55411E7AFB0C42A97128E48Initiate Another SILO Locator Search