Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Livro
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Fiscal incentives for investment and innovationAnwar ShahOxford England Oxford University Press New York c1995Localização: FEA - Fac. Econ. Adm. Contab. e Atuária ACERVO DELFIM NETTO (A8.36.19 )(Acessar) |
2 |
Material Type: Artigo
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Global sourcing decisions for a multinational firm with foreign tax credit planningHsu, Vernon ; (Joice) Hu, QiaohaiIIE transactions, 2020-06, Vol.52 (6), p.688-702 [Periódico revisado por pares]Abingdon: Taylor & FrancisTexto completo disponível |
3 |
Material Type: Artigo
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Manufacturing Capacity Decisions with Demand Uncertainty and Tax Cross-CreditingXiao, Wenqiang ; Hsu, Vernon NManufacturing & service operations management, 2015-07, Vol.17 (3), p.384-398 [Periódico revisado por pares]Linthicum: INFORMSTexto completo disponível |
4 |
Material Type: Artigo
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When the Belt and Road Initiative Meets BEPS: Reforming China's Foreign Tax Credit Rules in the New EraYi, ZhengFrontiers of law in China, 2020-06, Vol.15 (2), p.227-248 [Periódico revisado por pares]Beijing: Higher Education PressTexto completo disponível |
5 |
Material Type: Artigo
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IS THE TAX CUTS AND JOBS ACT GILTI OF ANTI-SIMPLIFICATION?Davis, Christine AVirginia tax review, 2019-03, Vol.38 (3), p.315-384 [Periódico revisado por pares]Charlottesville: Virginia Tax ReviewTexto completo disponível |
6 |
Material Type: Artigo
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PARTIAL REPEAL OF FOREIGN TAX CREDITS BY THE TAX CUTS AND JOBS ACT: RESULTING BEHAVIORAL INCENTIVES, SELF-HELP, AND NEW MECHANICS FOR SOME REMAINING PORTIONS OF THE CREDITRosenberg, RebeccaVirginia tax review, 2018-09, Vol.38 (1), p.63-139 [Periódico revisado por pares]Charlottesville: Virginia Tax ReviewTexto completo disponível |
7 |
Material Type: Artigo
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The Compulsory Tax Constraint for Foreign Tax Credits Post TCJA & Coca-Cola Co. v. CommissionerCOHEN, PHILIP G.The Tax lawyer, 2019-01, Vol.72 (2), p.445-480 [Periódico revisado por pares]Washington: American Bar AssociationTexto completo disponível |
8 |
Material Type: Artigo
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US Supreme Court unanimously chooses substance over form in foreign tax credit case: implications of the PPL decision for the creditability of cash-flow taxesMcLure, Charles E. ; Mintz, Jack ; Zodrow, George R.International tax and public finance, 2015-10, Vol.22 (5), p.887-907 [Periódico revisado por pares]New York: Springer USTexto completo disponível |
9 |
Material Type: Artigo
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Going to Haven? Corporate Social Responsibility and Tax AvoidanceCol, Burcin ; Patel, SaurinJournal of business ethics, 2019-02, Vol.154 (4), p.1033-1050 [Periódico revisado por pares]Dordrecht: SpringerTexto completo disponível |
10 |
Material Type: Artigo
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Subsidized Foreign Tax Credits and the Economic Substance DoctrineSTEINES, JOHN P.The Tax lawyer, 2017-01, Vol.70 (2), p.443-496 [Periódico revisado por pares]Washington: American Bar Association Section of TaxationTexto completo disponível |