FDII
Resource Information
The concept FDII represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
The Resource
FDII
Resource Information
The concept FDII represents the subject, aboutness, idea or notion of resources found in International Bureau of Fiscal Documentation.
- Label
- FDII
87 Items that share the Concept FDII
Context
Context of FDIISubject of
No resources found
No enriched resources found
- ABCs of NFTs : key tax considerations
- Acquisition of assets in cross-border asset and stock deals
- Across the pond
- Assessing U.S. global tax competitiveness after tax reform
- Ausgewählte Praxisbeispiele zur Relevanz der US-Steuervorschriften für deutsche Konzerne
- Because of FDII, every global supply chain should consider a U.S. C corporation
- Biden administration's green book proposals would transform international tax rules
- Biden's international tax proposals missing many puzzle pieces
- Biden's proposal to swap FDII for research expenditure support
- Biden's proposed tax increases in simple and multivariate charts
- Compliance of the U.S. and Swiss tax reforms with WTO rules
- Constructive dialogue : BEPS and the TCJA
- Deduction for FDII
- Die Auswirkungen der US-Steuerreform auf Ebene der US-Bundesstaaten
- Die US-Steuerreform - Überblick über die wichtigsten Neuregelungen für Unternehmen
- Die US-Steuerreform : sieben Monate Tax Cuts and Jobs Act - eine Standortbestimmung
- Die US-Steuerreform aus der Sicht ausländischer Investoren : Erläuterungen des FDII-Regimes und der Zinsschranke mit Beispielsrechnungen
- Die US-Steuerreform und ihre Auswirkung auf deutsche Unternehmen
- Einfluss der US-Steuerreform auf die Bestimmung der Niedrigbesteuerung iSd Paragr. 8 Abs. 3 S. 1 AStG
- Export tax incentives - what happens next
- FDII nach der US-Tax-Reform als Anwendungsfall der Lizenzschranke? - Zweck und Anwendungsbereich von Paragr. 4j EStG und die Möglichkeit einer teleologischen Reduktion
- Foreign M&A : the taxable deals
- Foreign use under the proposed FDII regulations
- Foreign-derived intangible income deduction prop. regs. offer opportunities
- Fundamentals of tax reform [1] : FDII
- GILTI and FDII : encouraging U.S. ownership of intangibles and protecting the U.S. tax base
- GILTI, FDII, and the future of international IP planning
- Global implications of U.S. tax reform
- Gucci Gulch Redux : the problems of the Wyden proposal
- Has the United States really moved to a territorial system, or is it false advertising?
- How will Brazilian CFCs respond to the TCJA?
- IP transfers under the final FDII regulations
- Implikationen der US-Steuerreform auf die Hinzurechnungsbesteuerung nach dem AStG
- Innovative Besteuerung des Foreign-Derived Intangible Income als Ergebnis der US-Steuerreform - Präferenzregelung iSd Lizenzschranke?
- International taxation
- It's all in the details : proposed regulations clarify section 250 deduction, introduce detailed documentation requirements
- Key impacts of international tax and trade disruption on global supply chains
- Lizenzschranke bei Outbound- Betriebsstätten in den USA : zukünftige Nexus-Exkulpation nach Paragr. 4j EStG auch in USA-Besteuerungsfällen?
- Made in America : international tax reform 2.0 - part 1
- Made in America : international tax reform 2.0 - part 2
- Mexico's undertaxed payment rule and its interplay with FDII, GILTI, and subpart F
- Navigating QBAI quirks of the GILTI regulations
- New incentives for U.S. companies to bring intangible property home
- Out on a limb: the new significance of the foreign branch
- Policy forum: International effects of the 2017 US tax reform - a view from the front line
- Preliminary estimates of the likely actual revenue effects of the TCJA's provisions
- Proposed FDII regulations bring some clarity
- Quantifying the federal tax effects of the FDII deduction
- Quebec proposes North America's first IP box
- Re-endangered species : the U.S.-based multinational
- Reassessing the beloved double Irish structure in light of FDII
- State corporate income tax consequences of federal tax reform
- Status quo und Zukunft der Lizenzschranke : was folgt noch aus Aktionspunkt 5 des BEPS-Projekts?
- TCJA : a response to BEPS
- Tax Cuts and Jobs Act : transfer pricing implications
- Tax provisions of the CARES Act : the international (and institutional) implications
- Tax spillovers from U.S. corporate income tax reform
- Taxation of U.S. shareholders of foreign corporations after tax reform [part 1]
- Taxing business : the TCJA and what comes next
- The Biden plan : tax reform whistles an American tune
- The FDII regime - OECD headache or opportunity?
- The TCJA and the treaties
- The US international tax reforms : competition and convergence, pay-offs and policy failures
- The WTO consistency of the deduction for FDII
- The baby and the bathwater : reflections on the TCJA's international provisions
- The business cycle and the deduction for foreign derived intangible income : a historical perspective
- The consequences of the Tax Cut and Jobs Act's international provisions : lessons from existing research
- The future of aircraft leasing through Ireland
- The impact of FDII and GILTI provisions on effective corporate rates in TY 2018
- The impossible documentation requirements of the proposed FDII regulations
- The ingenious Biden tax plan
- The new non-territorial U.S. international tax system, part 2
- The relaxed FDII documentation and transition rules don't stop giving
- The transfer pricing puzzle - how U.S. tax reform may complicate supply chain decisions
- Treatment of intangibles under new US tax regime
- U.S. tax reform considerations for multinational services companies
- U.S. tax review : Coca-Cola, proposed GILTI and FDII regs, and final section 245A and PFIC regs
- U.S. tax review : FTC and PFIC Regs, FDII guidance, CbC Reporting, and cryptoassets
- U.S. tax review : branch currency transactions, FDII, and OECD update
- U.S. tax review : international tax reform proposals and FTC guidance
- U.S. tax review [final regulations on FDII and GILTI : part 1]
- U.S. tax review [final regulations on FDII and GILTI : part 2]
- US tax reform - new international tax provisions and their impact on MNEs
- US tax reform : overview of key international provisions
- US tax reform and the implications for Ireland
- US-Steuerreform : der Tax Cuts and Jobs Act 2017
- US-Steuerreform zum 1.1.2018 - Auswirkungen auf Unternehmen
Embed
Settings
Select options that apply then copy and paste the RDF/HTML data fragment to include in your application
Embed this data in a secure (HTTPS) page:
Layout options:
Include data citation:
<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/resource/D13ciQOeCwY/" typeof="CategoryCode http://bibfra.me/vocab/lite/Concept"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/D13ciQOeCwY/">FDII</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>
Note: Adjust the width and height settings defined in the RDF/HTML code fragment to best match your requirements
Preview
Cite Data - Experimental
Data Citation of the Concept FDII
Copy and paste the following RDF/HTML data fragment to cite this resource
<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/resource/D13ciQOeCwY/" typeof="CategoryCode http://bibfra.me/vocab/lite/Concept"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.library.ibfd.org/resource/D13ciQOeCwY/">FDII</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>
