المؤلفون: Hiller, Janine¹, Kisska‐Schulze, Kathryn² kkisska@clemson.edu, Shackelford, Scott³

المصدر: American Business Law Journal. Mar2024, Vol. 61 Issue 1, p5-29. 25p.

مصطلحات موضوعية: *INVESTMENT tax credit, *RANSOMWARE, *DATA security failures, INTERNET security, TAX credit laws, DIGITAL technology

Alternate Title: Income correction according to § 1 Para. 1 AStG in the case of profit-reducing: Derecognition and partial depreciation unsecured receivables from group supply relationships.

المصدر: FinanzRundschau. Oct2022, Vol. 104 Issue 20, p962-964. 3p.

مصطلحات موضوعية: *TAXATION of foreign income, *INTERNATIONAL relations, *SUPPLY chains, *COLLATERAL security, *DEPRECIATION, FOREIGN tax credit laws, LEGAL judgments, FEDERAL courts, NEUTRALIZATION tests, COURTS

المؤلفون: Sites, David¹ thetaxadviser@aicpa.org, Nunn, Jacob² thetaxadviser@aicpa.org

المصدر: Tax Adviser. Aug2023, p47-53. 7p.

مصطلحات موضوعية: Tax laws, Tax cuts, Foreign tax credit laws, Income tax

مصطلحات جغرافية: United States

المؤلفون: Gordon, Roger H.¹

المصدر: Journal of Finance (Wiley-Blackwell). Jul1992, Vol. 47 Issue 3, p1159-1180. 22p.

مصطلحات موضوعية: *INCOME tax, *WAGE taxation, *TAX credits, *TAXATION, *CAPITAL, *IMPORTS, *ECONOMIC forecasting, *TAX laws, *LIKE kind exchange, TAX credit laws

المصدر: EnerKnol Research. 4/26/2017, p1-11. 11p.

مصطلحات موضوعية: *WIND power industry, TAX credit laws

مصطلحات جغرافية: OKLAHOMA

المؤلفون: Knoll, Michael S.^1,2, Mason, Ruth³

المصدر: Virginia Tax Review. Spring2020, Vol. 39 Issue 3, p357-418. 62p.

مصطلحات موضوعية: Foreign trade regulation, State taxation, United States tax laws, Interstate commerce clause, Foreign tax credit laws

مصطلحات جغرافية: United States

الشركة/الكيان: United States. Supreme Court

المؤلفون: Rosenberg, Rebecca¹

المصدر: Albany Law Review. 2019/2020, Vol. 83 Issue 2, p339-439. 101p.

مصطلحات موضوعية: *FOREIGN tax credit, *FOREIGN tax credit laws, *TAX Cuts & Jobs Act, *INTERNATIONAL taxation, UNITED States tax laws

المصدر: EnerKnol Visual Primer Series. 4/15/2019, p1-3. 3p.

مصطلحات موضوعية: *ELECTRIC vehicle industry, TAX credit laws, FUEL cell vehicles, ELECTRIC vehicles, AUTOMOBILE taxes

مصطلحات جغرافية: UNITED States

الشركة/الكيان: TESLA Inc. TSLA, GENERAL Motors Co.

المؤلفون: Szymanski, Brian¹ Brian.Szymanski@us.gt.com

المصدر: Journal of State Taxation. Winter2017, Vol. 36 Issue 1, p15-38. 4p.

مصطلحات موضوعية: *TAX credits, *ECONOMIC development, *CORPORATE taxes, TAX credit laws

مصطلحات جغرافية: ILLINOIS

الشركة/الكيان: ILLINOIS. Dept. of Commerce & Economic Opportunity

People: RAUNER, Bruce, 1957-

المؤلفون: Shaviro, Daniel¹

المصدر: Virginia Tax Review. Winter2020, Vol. 39 Issue 2, p395-451. 57p.

مصطلحات موضوعية: Alternative minimum tax, United States tax laws, Repeal of legislation, Corporate taxes, Foreign tax credit laws

الشركة/الكيان: United States. Congress

المؤلفون: Lucas-Judy, Jessica¹ lucasjudyj@gao.gov, Clark, Cheryl E.² clarkce@gao.gov

المصدر: GAO Reports. 5/17/2022, p1-68. 73p.

مصطلحات موضوعية: *TAX laws, *SICK leave laws, *EMPLOYEE retention, *FAMILY leave, EMPLOYMENT tax credit laws, CORONAVIRUS diseases

الشركة/الكيان: UNITED States. Government Accountability Office , UNITED States. Internal Revenue Service

المصدر: Journal of Taxation. Feb2017, Vol. 126 Issue 2, p1-4. 4p.

مصطلحات موضوعية: FOREIGN tax credit laws

الشركة/الكيان: UNITED States. Internal Revenue Service

المؤلفون: Norbury, Michael¹

المصدر: Taxation in Australia. Nov2018, Vol. 53 Issue 5, p270-272. 3p.

مصطلحات موضوعية: *TAX credits, *TRUSTS & trustees, TAX credit laws, TAXATION lawsuits, INCOME distribution laws

المصدر: Economic Indicators. Dec2017, p356-365. 10p.

مصطلحات موضوعية: FOREIGN tax credit laws, LEGISLATIVE bills

المصدر: Economic Indicators. Dec2017, p69-78. 10p.

مصطلحات موضوعية: *EMPLOYER identification numbers, UNITED States tax laws, TAX credit laws

مصطلحات جغرافية: UNITED States

المؤلفون: Dentzer, Susan, Walsh, Kenneth T.

المصدر: U.S. News & World Report. 12/12/94, Vol. 117 Issue 23, p40. 7p. 10 Color Photographs.

مصطلحات موضوعية: *TAX credit laws, *TAX laws, *TAX cuts

مصطلحات جغرافية: UNITED States

المؤلفون: 133, Jeffrey

المصدر: Tax Lawyer. Winter2015, Vol. 68 Issue 2, p387-403. 17p.

مصطلحات موضوعية: *TAXATION of foreign income, *ACTIONS & defenses (Law), FOREIGN tax credit laws, UNITED States tax laws

الشركة/الكيان: PPL Corp. 835433830 , TEXASGULF Inc.

المؤلفون: WALKER, ANDREW¹

المصدر: Tax Lawyer. Spring2014, Vol. 67 Issue 3, p559-622. 64p. 1 Chart.

مصطلحات موضوعية: *TAX base, *INCOME tax laws, *TAX courts, *ACTIONS & defenses (Law), FOREIGN tax credit laws, UNITED States tax laws

مصطلحات جغرافية: UNITED States

الشركة/الكيان: PPL Corp. 835433830 , ENTERGY Corp. 809749005 ETR, UNITED States. Supreme Court

المؤلفون: Opper, Mark¹

المصدر: Journal of Passthrough Entities. May/Jun2014, Vol. 17 Issue 3, p7-58. 5p.

مصطلحات موضوعية: *TAXATION of foreign income, *DISREGARDED entities (Taxation), *ASSET acquisitions, FOREIGN tax credit laws

الشركة/الكيان: UNITED States. Internal Revenue Service , UNITED States. Congress

المؤلفون: Cook, Mark G. mcook@singerlewak.com

المصدر: Tax Adviser. Nov2019, p1-4. 4p.

مصطلحات موضوعية: Earned income tax credit laws, Income tax, Tax administration & procedure, Poor people, Internal revenue law

مصطلحات جغرافية: United States