International Taxation of Select Entities and Industries Research & Guidance

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BNA Tax & Accounting's unparalleled analysis of international taxation of select entities and industries gives you a more in-depth understanding of existing and forthcoming policies and developments. Practitioners will find in-depth interpretations along with practical approaches based on real-world scenarios. Our products offer comprehensive coverage of every major aspect of international taxation of select entities and industries, including estates and personal holding companies, controlled foreign corporations, investment companies and insurance companies, multinational corporations, telecommunications, and more. Also included are practice tools, client letters, source documents, and sample forms to fully equip you to deal with any transaction.

6 Products Found
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Foreign Income Portfolios Library
Expertise for guiding multinational business through U.S. taxation of inbound and outbound transactions, international business expansion, and transfer pricing. The insights and guidance of the world's leading international tax authorities plus the research and productivity tools you need - all on o...		15-Day Free TrialAdd to Cart
The Possession Tax Credit Under Section 936 (Portfolio 933)
The Possession Tax Credit Under Section 936 discusses the provisions of former §936, which allowed a credit to domestic corporations for certain business activities in Puerto Rico and the U.S. possessions. Section 936 was generally terminated for tax years beginning after 2005 by the Small Business ...		$400.00Add to Cart
The Foreign Tax Credit Limitation Under Section 904 (Portfolio 904)
The Foreign Tax Credit Limitation Under Section 904 discusses one part of the U.S. foreign tax credit mechanism—the foreign tax credit limitation under §904. The basic purpose of the limitation is to ensure that the United States does not allow foreign taxes to be used as a credit against U.S. tax o...		$400.00Add to Cart
Indirect Foreign Tax Credits (Portfolio 902)
Indirect Foreign Tax Credits contains a detailed analysis of §902, under which a domestic corporation may be deemed to have paid, for purposes of the §901 foreign tax credit, foreign income taxes paid by a foreign corporation from which the domestic corporate shareholder receives a dividend. This Po...		$400.00Add to Cart
BNA Tax & Accounting Center
The BNA Tax and Accounting Center is the only planning resource to offer expert analysis and practice tools from the world's leading tax and accounting authorities along with the rest of the tax resources you need in one, integrated Center. The Center consists of: Accounting Policy & Practice Series...		15-Day Free TrialAdd to Cart
International Journal
This monthly journal covers the full range of global tax developments. It features analysis and commentary by distinguished international tax practitioners on cases, rulings, regulations, legislation, tax treaties, and other matters. Also included are the current status of U.S. treatises and a cross...		15-Day Free TrialAdd to Cart