"#42398"--Spine ; "D370"--Spine. Prepared for distribution at the program of the same name held New York City, January 31, 2013. Index begins with letter B and is erratic. Includes bibliographical references and index.
Contents:
FIRPTA in the 21st Century Installment Two: The 5% Public Shareholder Exception / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- Pepsico Puerto Rico, Inc. Et Al. v. Commissioner, TC Memo 2012 269, Code Sec(s) 385 / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- New York State Bar Association Tax Section Report on IRS Announcement 2008 115 on FIRPTA Treatment of Rights Granted by a Governmental Unit / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- Section 892 Controlled Commercial Entities: The USRPHC Trap / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- Infrastructure and FIRPTA: Advanced Notice of Proposed Rulemaking / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- FIRPTA in the 21st Century Installment Two: The 5% Public Shareholder Exception / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- The Empire Strikes Back (Again) Killer Bs, Deadly Ds and Code Section 367 As the Death Star Against Repatriation Rebels / Hal Hicks Skadden, Arps, Slate, Meagher & Flom LLP -- FIRPTA in the 21st Century Installment Six: FIRPTA Withholding Where a Section 892 Investor Is a Partner / Kimberly S. Blanchard Weil, Gotshal & Manges LLP -- Code Sec. 988 and the Nonrecognition Provisions Part I: Transfers of Foreign Currency Loans Receivable / L. G. Chip Harter PwC -- Code Sec. 988 and the Nonrecognition Provisions Part II: Assumptions of Foreign Currency Denominated Liabilities / Rebecca E. Lee PwC L. G. Chip Harter PwC -- U.S. Tax Consequences of International Acquisitions / James P. Fuller Fenwick & West LLP -- The Empire Strikes Back (Again) Killer Bs, Deadly Ds and Code Section 367 As the Death Star Against Repatriation Rebels / Hal Hicks Skadden, Arps, Slate, Meagher & Flom LLP -- The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws / David J. Canale Ernst & Young LLP Steven C. Wrappe Ernst & Young LLP -- Sandwich Structures: The IRS Illuminates the Application of DRD and Other Provisions / 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 -- Subpart F Sales & Services Planning / Lowell D. Yoder McDermott Will & Emery LLP -- Foreign Tax Credit Developments / James P. Fuller Fenwick & West LLP -- U.S. Transfer Pricing Rules and Intangible Property / Rocco V. Femia Miller & Chevalier Chartered -- Two Key Priorities That Will Enhance the Mutual Agreement Procedure / David J. Canale Ernst & Young LLP Steven C. Wrappe Ernst & Young LLP -- The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws / Thomas M. Zollo KPMG LLP The Transfer of Workforce in Place to a Foreign Corporation / Thomas M. Zollo KPMG LLP
Series:
Tax law and estate planning series Tax law and practice course handbook series ; no. D-370
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