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Refinado por: Nome da Publicação: Journal Of Accountancy remover assunto: Laws, Regulations And Rules remover
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Multistate tax considerations for S corporations
Multistate tax considerations for S corporations
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Multistate tax considerations for S corporations

Lafond, C. Andrew ; Schrader, Jeffrey J

Journal of Accountancy, 2011-02, Vol.211 (2), p.54

New York: American Institute of CPA's

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12
Making the switch: corporation to partnership
Making the switch: corporation to partnership
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Making the switch: corporation to partnership

Wishon, Keith ; Roche, Robert P

Journal of accountancy, 1987-03, Vol.163 (3), p.90

New York: American Institute of CPA's

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13
Strategies to help companies reduce excess foreign tax credits
Strategies to help companies reduce excess foreign tax credits
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Strategies to help companies reduce excess foreign tax credits

Ellenwood, John M ; LeGrand, Jean E ; Woods, Penelope A

Journal of accountancy, 1988-04, Vol.165 (4), p.101

New York: American Institute of CPA's

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14
4 deal roadblocks and how to steer around them
4 deal roadblocks and how to steer around them
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4 deal roadblocks and how to steer around them

Dennis, Diane J

Journal of Accountancy, 2016-07, Vol.222 (1), p.20

New York: American Institute of CPA's

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15
Profit shifting: effectively connected income and financial statement risks; multinational corporations could be subject to high levels of tax on effectively connected income
Profit shifting: effectively connected income and financial statement risks; multinational corporations could be subject to high levels of tax on effectively connected income
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Profit shifting: effectively connected income and financial statement risks; multinational corporations could be subject to high levels of tax on effectively connected income

Kelley, Thomas J ; Koontz, David L ; Kadet, Jeffery M

Journal of accountancy, 2016-02, Vol.221 (2), p.48

American Institute of CPA's

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16
Directors' group proposes indemnification bill
Directors' group proposes indemnification bill
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Directors' group proposes indemnification bill

Journal of accountancy, 1987-07, Vol.164 (1), p.30

New York: American Institute of CPA's

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17
Small businesses excused from filing form 3115 to comply with repair regs: IRS provides relief requested by AICPA and numerous others for accounting method changes
Small businesses excused from filing form 3115 to comply with repair regs: IRS provides relief requested by AICPA and numerous others for accounting method changes
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Small businesses excused from filing form 3115 to comply with repair regs: IRS provides relief requested by AICPA and numerous others for accounting method changes

Schreiber, Sally P

Journal of accountancy, 2015-04, Vol.219 (4), p.94

American Institute of CPA's

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18
Understanding the FDII deduction: C corporations with foreign-derived intangible income can benefit from a 37.5% deduction
Understanding the FDII deduction: C corporations with foreign-derived intangible income can benefit from a 37.5% deduction
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Understanding the FDII deduction: C corporations with foreign-derived intangible income can benefit from a 37.5% deduction

Karnis, Daniel

Journal of accountancy, 2019-02, Vol.227 (2), p.42

American Institute of CPA's

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19
The new QBI deduction is finally clearer
The new QBI deduction is finally clearer
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The new QBI deduction is finally clearer

Nitti, Tony

Journal of Accountancy, 2018-11, Vol.226 (5), p.58-59

New York: American Institute of CPA's

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20
SEPs: Simple but not always optimal
SEPs: Simple but not always optimal
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SEPs: Simple but not always optimal

Hoens, Thomas W

Journal of Accountancy, 2018-08, Vol.226 (2), p.62-63

New York: American Institute of CPA's

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