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Title:

International tax issues, 2014 / chair, Michael A. DiFronzo.

Publisher:

Practising Law Institute,

Copyright Date:

2014

Description:

437 pages : illustrations ; 23 cm.

Subject:

Investments, Foreign--Law and legislation--Law and legislation--United States.
Income tax--United States--Foreign income.
International business enterprises--Law and legislation--Law and legislation--United States.
United States.--Federal Trade Commission--Rules and practice.

Other Authors:

DiFronzo, Michael A., chair.
Practising Law Institute, sponsoring body. http://id.loc.gov/authorities/names/n78085422

Notes:

"Prepared for distribution at the International Tax Issues 2014 Program, New York City, January 30, 2014"--Page 5. Includes bibliographical references and index. "#51178"--Spine ; "D395"--Spine.

Contents:

Negotiating an Advance Pricing Agreement / Steve Wrappe Ernst & Young LLP Code Sec. 988 and the Nonrecognition Provisions Part I: Transfers of Foreign Currency Loans Receivable / L. G. Chip Harter PricewaterhouseCoopers LLP -- Code Sec. 988 and the Nonrecognition Provisions Part II: Assumptions of Foreign Currency Denominated Liabilities / Rebecca E. Lee PricewaterhouseCoopers LLP. L.G. Chip Harter PricewaterhouseCoopers LLP. -- The Devil Is in the Details: Problems, Solutions and Policy Recommendations with Respect to Currency Translation, Transactions and Hedging / Ira G. Kawaller Kawaller & Company, LLC Jeffrey P. Maydew Baker & McKenzie LLP John D. McDonald Baker & McKenzie LLP L.G. "Chip" Harter PricewaterhouseCoopers LLP -- Hedging Foreign Currency Risk / William M. Paul Covington & Burling LLP -- We Ordered Pancakes, Not Waffles How 7874 Guidance Has Delivered Something Other Than What Congress Ordered, 42 TMIJ 319, 06/14/2013 / Martin J. Collins PricewaterhouseCoopers LLP Michael A. DiFronzo PricewaterhouseCoopers LLP -- Surprise You May Have a C Reorganization, Fall 2006 / Michael A. DiFronzo PricewaterhouseCoopers LLP Joseph M. Calianno Grant Thornton LLP -- Section 909 and the Temporary Section 909 Regulations: Impact on Foreign Tax Credit Utilization, November 1, 2013 / T. Timothy Tuerff Deloitte Tax LLP -- Subpart F Sales & Services Planning, November 2013 / Lowell D. Yoder McDermott Will & Emery LLP -- U.S. Transfer Pricing Rules and Intangible Property, November 1, 2013 / Rocco V. Femia Miller & Chevalier, Chartered -- Negotiating an Advance Pricing Agreement / Steve Wrappe Ernst & Young LLP

Series:

Tax law and estate planning series
Tax law and practice course handbook series ; number D-395

ISBN:

1402421494
9781402421495

OCLC:

(OCoLC)870999772

Locations:

OVUX522 -- University of Iowa Libraries (Iowa City)