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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Article
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The omnipresence of subchapter K in the international arena?Taxes, 2015-03, Vol.93 (3), p.151COPYRIGHT 2015 CCH, Inc. ;Copyright CCH INCORPORATED Mar 2015 ;ISSN: 0040-0181 ;EISSN: 2769-9161Full text available |
| 2 |
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Reexamining Corporate Acquisition StrategiesThe CPA journal (1975), 2014-11, Vol.84 (11), p.40Copyright New York State Society of Certified Public Accountants Nov 2014 ;ISSN: 0732-8435Full text available |
| 3 |
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Working Through the Maze of Recognized Gain From Partnership Distributions of Contributed Property: Code Secs. 704(C)(1)(B) and 737(A) RevisitedJournal of Passthrough Entities, 2008-09, Vol.11 (5), p.27Copyright CCH INCORPORATED Sep/Oct 2008 ;ISSN: 1099-7407 ;EISSN: 1099-7407Full text available |
| 4 |
Material Type: Article
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The sixth circuit was right in WrightJournal of Taxation of Financial Products, 2016-06, Vol.13 (4), p.15COPYRIGHT 2016 CCH, Inc. ;Copyright CCH INCORPORATED 2016 ;ISSN: 1529-9287Full text available |
| 5 |
Material Type: Article
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Intentionally disqualified tax-free corporate transactionsTaxes, 2015-03, Vol.93 (3), p.85COPYRIGHT 2015 CCH, Inc. ;Copyright CCH INCORPORATED Mar 2015 ;ISSN: 0040-0181 ;EISSN: 2769-9161Full text available |
| 6 |
Material Type: Article
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ISSUES, OPPORTUNITIES, AND PITFALLS IN LIKE-KIND EXCHANGES OF OIL AND GAS PROPERTIESPetroleum accounting and financial management journal, 2003-09, Vol.22 (3), p.102Copyright University of North Texas Fall 2003 ;ISSN: 1554-2904Full text available |
| 7 |
Material Type: Article
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IRS Cancels Proposed Regulations Relating to Foreign Currency Gains and Losses Under § 987, Issues New Proposed RegulationsBanking & Financial Services Policy Report, 2006-11, Vol.25 (11), p.7Copyright Aspen Publishers, Inc. Nov 2006 ;ISSN: 1530-499XFull text available |
| 8 |
Material Type: Article
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The Impact of the Current Expected Credit Loss Standard on Bad Debt DeductionsJournal of Taxation of Financial Products, 2016-01, Vol.14 (1), p.9Copyright CCH INCORPORATED 2016 ;ISSN: 1529-9287Full text available |
| 9 |
Material Type: Article
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IRS Addresses Gain/Loss On Disassembled Race Car PartsStandard Federal Tax Reports, 2017-03, Vol.104 (11), p.7Copyright CCH Incorporated: Federal and State Tax Mar 16, 2017 ;ISSN: 0162-3486Full text available |
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Partnership Redemption or Purchase Analysis Should Also Consider Disguised Sale RiskTaxes, 2015-02, Vol.93 (2), p.37Copyright CCH INCORPORATED Feb 2015 ;ISSN: 0040-0181 ;EISSN: 2769-9161Full text available |
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Material Type: Article
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A tax update for oil and gas firms: A new wrinkle in the depreciation rules for MACRS property acquired in link-kind exchanges or involuntary conversionsPetroleum accounting and financial management journal, 2001-10, Vol.20 (3), p.28Copyright University of North Texas Fall 2001 ;ISSN: 1554-2904Full text available |
| 12 |
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New rules for disposition of lossThe Journal of Corporate Accounting & Finance, 2002-11, Vol.14 (1), p.85-87 [Peer Reviewed Journal]Copyright © 2002 Wiley Periodicals, Inc. ;Copyright (C) 2002 Wiley Periodicals, Inc., A Wiley Company ;ISSN: 1044-8136 ;EISSN: 1097-0053 ;DOI: 10.1002/jcaf.10126Full text available |
| 13 |
Material Type: Article
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Mandatory or elective application of Code Sec. 475(e) to commodity dealers-the non-Code Sec. 1256 consequencesJournal of Taxation of Financial Products, 2012-12, Vol.10 (4), p.35COPYRIGHT 2012 CCH, Inc. ;Copyright CCH INCORPORATED 2012 ;ISSN: 1529-9287Full text available |
| 14 |
Material Type: Article
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REG-109187-11United States. Internal Revenue Bulletin, 2015-01 (2015-2), p.277Copyright Superintendent of Documents Jan 12, 2015 ;ISSN: 0020-5761 ;EISSN: 1554-9984Full text available |
| 15 |
Material Type: Article
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TD 9678United States. Internal Revenue Bulletin, 2014-08 (2014-32), p.262Copyright Superintendent of Documents Aug 4, 2014 ;ISSN: 0020-5761 ;EISSN: 1554-9984Full text available |
| 16 |
Material Type: Article
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Using Tax Partnerships to Trigger Loss in the Commercial Real Estate MarketTax Management Real Estate Journal, 2010-05, Vol.26 (5), p.131Copyright Tax Management Inc. May 5, 2010 ;ISSN: 8755-0628 ;EISSN: 1544-0796Full text available |
| 17 |
Material Type: Article
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IRS Expatriation Guidance Is Helpful, But Also OverreachesTax Management International Journal, 2010-01, Vol.39 (1), p.3Copyright Tax Management Inc. Jan 8, 2010 ;ISSN: 0090-4600 ;EISSN: 1544-0761Full text available |
| 18 |
Material Type: Article
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DISCLOSURE OF AGGRESSIVE TAX POSITIONS IN FINANCIAL STATEMENTS AND TAX RETURNSConstruction Accounting & Taxation, 2010-11, Vol.20 (6), p.42Copyright Thomson Professional and Regulatory Services, Inc. Nov/Dec 2010 ;ISSN: 1054-3007Full text available |
| 19 |
Material Type: Article
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Corporate Tax WatchTaxes, 2009-04, Vol.87 (4), p.7Copyright CCH INCORPORATED Apr 2009 ;ISSN: 0040-0181 ;EISSN: 2769-9161Full text available |
| 20 |
Material Type: Article
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How Debt Can Become Draconian Boot in a Sec. 351 ExchangeThe Tax Adviser, 2007-06, Vol.38 (6), p.315Copyright American Institute of Certified Public Accountants Jun 2007 ;ISSN: 0039-9957 ;CODEN: TAADDJFull text available |
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