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  1. 1
    Corporate overview

    Corporate overview

    Published 2004
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  2. 2
    Tax aspects of franchising

    Tax aspects of franchising by Schaeffer, Bruce S.

    Published 2005
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  3. 3
    Uniform capitalization rules method change rules and special topics /

    Uniform capitalization rules method change rules and special topics / by Jones, Stephanie N.

    Published 2005
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  4. 4
    Indirect foreign tax credits

    Indirect foreign tax credits by Sotos, David J., 1969-, Collins, Martin J., 1968-, Kwok, Judy, Kriengwatana, Prae, Gibson, Micah J., Carr, John L., Jr., 1946-, Moetell, Michael C., 1961-

    Published 2007
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  5. 5
    Accounting for income taxes uncertain tax positions in transfer pricing /

    Accounting for income taxes uncertain tax positions in transfer pricing / by Desmond, Christopher (Economist)

    Published 2012
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  6. 6
    Transfers to controlled corporations in general /

    Transfers to controlled corporations in general /

    Published 2004
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  7. 7
    Business operations in the Republic of Korea

    Business operations in the Republic of Korea by Kim, Woo Taik, 1947-

    Published 2007
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  8. 8
    Transfers to controlled corporations related problems /

    Transfers to controlled corporations related problems /

    Published 2005
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  9. 9
    Consolidated returns limitations on losses /

    Consolidated returns limitations on losses / by White, George L.

    Published 2007
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  10. 10
    U.S. GAAP and related administrative requirements for the international tax practitioner

    U.S. GAAP and related administrative requirements for the international tax practitioner by Murray, Fred F.

    Published 2012
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  11. 11
    Bloomberg BNA ... federal tax guide

    Bloomberg BNA ... federal tax guide

    Published 2014
    Law Students, Faculty, and Staff (via Bloomberg Law)
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  12. 12
    Uniform capitalization rules inventory, self-constructed assets, real estate /

    Uniform capitalization rules inventory, self-constructed assets, real estate /

    Published 2003
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  13. 13
    Estimated tax

    Estimated tax by Tarr, Alan J.

    Published 2006
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  14. 14
    Start-up expenditures

    Start-up expenditures by Maynes, Todd F.

    Published 2008
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  15. 15
    Computation of consolidated tax liability

    Computation of consolidated tax liability by White, George L.

    Published 2007
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  16. 16
    Corporate alternative minimum tax

    Corporate alternative minimum tax by Starczewski, Lisa M., 1964-

    Published 2008
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  17. 17
    Personal holding companies

    Personal holding companies by Fung, Richard C.

    Published 2009
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