The Resource U.S. tax review [final GILTI regulations : part 1]
U.S. tax review [final GILTI regulations : part 1]
Resource Information
The item U.S. tax review [final GILTI regulations : part 1] represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.This item is available to borrow from 1 library branch.
Resource Information
The item U.S. tax review [final GILTI regulations : part 1] represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in International Bureau of Fiscal Documentation.
This item is available to borrow from 1 library branch.
- Summary
- In this article, the first installment of a two-part series, the authors examine the recently issued final global intangible low-taxed income (GILTI) regulations
- Language
- eng
- Label
- U.S. tax review [final GILTI regulations : part 1]
- Title
- U.S. tax review [final GILTI regulations : part 1]
- Language
- eng
- Summary
- In this article, the first installment of a two-part series, the authors examine the recently issued final global intangible low-taxed income (GILTI) regulations
- Citation source
- In: Tax notes international. - Falls Church. - Vol. 95 (2019), no. 6 ; p. 489-509
- http://library.link/vocab/creatorName
-
- Fuller, J.P
- Neumann, L.B
- Geographic coverage
- North America
- Language note
- English
- http://library.link/vocab/subjectName
-
- GILTI
- pro rata rule
- deductions
- CFC
- dividend
- Subpart F income
- information return
- partnership
- Label
- U.S. tax review [final GILTI regulations : part 1]
- Label
- U.S. tax review [final GILTI regulations : part 1]
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/portal/U.S.-tax-review-final-GILTI-regulations--part/u-r_JZZMgdo/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/U.S.-tax-review-final-GILTI-regulations--part/u-r_JZZMgdo/">U.S. tax review [final GILTI regulations : part 1]</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="https://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.library.ibfd.org/portal/U.S.-tax-review-final-GILTI-regulations--part/u-r_JZZMgdo/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/portal/U.S.-tax-review-final-GILTI-regulations--part/u-r_JZZMgdo/">U.S. tax review [final GILTI regulations : part 1]</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.library.ibfd.org/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="https://link.library.ibfd.org/">International Bureau of Fiscal Documentation</a></span></span></span></span></div>
