Search: separate entity approach

2010/01/30

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

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… 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 intercompany items. The regulations treat most transactions and other events as occurring between two divisions of a corporation. Th…

Tags: intercompany, tax adviser, thomson gale.

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

2010/02/06

Single-entity approach approved for affiliated group product liability losses.: An article from: The Tax Adviser

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…ased 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.Citation DetailsTitle: Single-entity approach approved for affiliated group product liability losses.Author: Frank J., Jr. O’ConnellPublication: The Tax Adviser (Magazine/Journal)Date: September 1, 2001Publisher: American Institute of CPA’sVolume: 3…

Tags: liability losses, tax adviser, thomson gale.

Filed under Books by taxrefunds on Feb 6th, 2010. Comment. #

2009/09/16

The pros and cons of filing separate tax returns.: An article from: The National Public Accountant

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… 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: Planning for separate itemized deductions and assigning the dependency exemptions to the lower-incomed spouse may prove to be beneficial to couples who wish to obtain real savings. However, this may be realized only when the disadvantage…

Tags: dependent care credit, national public accountant, national society of public accountants.

Filed under Books by taxrefunds on Sep 16th, 2009. Comment. #

2010/02/01

Taxation of capital and labor: the diverse landscape by entity type.: An article from: National Tax Journal

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…ilable immediately after purchase. You can view it with any web browser.From the author: The paper also shows an additional reason why economic incidence of taxes is different from statutory incidence, namely that different entity types are taxed on their labor and capital income in different ways, have different reporting requirements and, therefore, have differing incentives for taxpayers to mischaracterize their income with the intention of …

Tags: c corporations, sole proprietors, type author.

Filed under Books by taxrefunds on Feb 1st, 2010. Comment. #

2009/09/16

IRS considers replacing SRLY limitations with sec. 382-type approach.: An article from: The Tax Adviser

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…s 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: IRS considers replacing SRLY limitations with sec. 382-type approach.(separate return limitation years; consolidated corporations; IRC section 382)Author: George WhitePublication: The Tax Adviser (Magazine/Journal)Date: November 1, 1998Publisher: American Institute of CPA’sVolu…

Tags: tax adviser, thomson gale, type approach.

Filed under Books by taxrefunds on Sep 16th, 2009. Comment. #

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