Search: guidance for intercompany interest expense

2010/01/28

Guidance on intercompany interest expense disallowance related to tax-exempt investments.: An article from: The Tax Adviser

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0-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.Citation DetailsTitle: Guidance on intercompany interest expense disallowance related to tax-exempt investments.Author: David A. ThorntonPublication: The Tax Adviser (Magazine/Journal)Date: September 1, 2004Publisher: American Institute of CPA’sVolume: 35 Issue: 9 Page: 53…

Tags: tax adviser, tax exempt investments, thomson gale.

Filed under Books by taxrefunds on Jan 28th, 2010. Comment. #

2010/01/30

Intercompany obligation regulations provide a single-entity approach.: An article from: The Tax Adviser

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e is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.From the supplier: The revised intercompany transaction rules under IRC section 1502, which are effective after July 11, 1995, alter the separate-entity approach found in prior regulations and employ a single-entity approach to tax treatment of intercompa…

Tags: intercompany, tax adviser, thomson gale.

Filed under Books by taxrefunds on Jan 30th, 2010. Comment. #

2010/04/18

State laws and prohibitions on certain intercompany expenses. : An article from: The Accountants

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BUY NOW!: State laws and prohibitions on certain intercompany expenses. : An article from: The Accountants Low Price: $5.95 Features: Product DescriptionThis digital document is an article in Tax on by the American Institute of CPA 1st Published September, 2003. The length of the article is 2730 words. The page length shown above on a standard 300-word page. The article is delivered in HTML format and is available in your Amazon. com Digital Lo…

Tags: citation details, intercompany, thomson gale.

Filed under Books by taxrefunds on Apr 18th, 2010. Comment. #

2009/09/25

Dividends and the ACE adjustment: how to maximize the after-tax return on intercompany investments. : An article from: The Tax Adviser

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diately after purchase. You can view it with any web browser.From the supplier: Practitioners need to be aware of the complicated treatments of dividends for adjusted current earnings (ACE) to maximize the tax consequences of intercompany investments. Dividend treatment as it relates to ACE varies depending on the type of corporation and products involved. Corporations subject to the alternative minimum tax (AMT) should avoid casual investments i…

Tags: employee stock option, employee stock option plans, stock option plans.

Filed under Books by taxrefunds on Sep 25th, 2009. Comment. #

2010/02/19

Consolidated rules for intercompany transfers of member stock.: An article from: The Tax Adviser

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had occurred and that gain that had been recognized and deferred had to be restored. All three rulings were for tax years before July 12, 1995. For tax years after July 11, 1995, taxpayers can employ revised IRC section 1502 intercompany transfer regulations that allow for successor entities without triggering restoration.Citation DetailsTitle: Consolidated rules for intercompany transfers of member stock.Author: Jim BanksPublication: The Tax Ad…

Tags: tax adviser, technical advice memoranda, thomson gale.

Filed under Books by taxrefunds on Feb 19th, 2010. Comment. #

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