The Resource 34th annual conference of the USA branch of the International Fiscal Association, February 23 and 24, 2006, San Antinio, Texas

34th annual conference of the USA branch of the International Fiscal Association, February 23 and 24, 2006, San Antinio, Texas

Label
34th annual conference of the USA branch of the International Fiscal Association, February 23 and 24, 2006, San Antinio, Texas
Title
34th annual conference of the USA branch of the International Fiscal Association, February 23 and 24, 2006, San Antinio, Texas
Subject
Language
eng
Summary
Papers contributed by participants of the 34th annual meeting of the IFA USA branch held on February 23 and 24, 2006 in San Antonio, Texas. Topics include: international mergers and acquisitions; the new dual consolidated loss regulations; accounting for uncertain tax positions, Circular 230, privilege, work product and other ethical considerations for the international tax practitioner; the new cost sharing regulations and their implications for intellectual property and services; tax considerations for corporations in seconding or transferring employees cross-border; disregarded entities, the foreign tax credit and tax treaties; manufacturing: Subpart F exception, contract manufacturing, and the international aspects of the production deduction; recommendations for U.S. tax reform: international tax aspects
Geographic coverage
International
Index
no index present
Language note
English
Literary form
non fiction
http://library.link/vocab/subjectName
  • merger
  • acquisition
  • dual consolidated loss
  • cost sharing arrangement
  • tax adviser
  • foreign tax credit
  • contract manufacturing
  • tax reform
Label
34th annual conference of the USA branch of the International Fiscal Association, February 23 and 24, 2006, San Antinio, Texas
Instantiates
Publication
Extent
300 p. in various paginations
Label
34th annual conference of the USA branch of the International Fiscal Association, February 23 and 24, 2006, San Antinio, Texas
Publication
Extent
300 p. in various paginations

Library Locations

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