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유형		 서명 저자 발행처 원문제공시작년 수록
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1 저널기사 Consolidated Group Members Become Single Under GILTI 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
2 저널기사 Consolidated Groups Face Challenges From Proposed 163(j) Regs 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
3 저널기사 Consolidated Groups Seek Deductions Under Proposed FDII and GILTI Regs 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
4 저널기사 Consolidated Groups Still Facing Hybrid and DCL Problems 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
5 저널기사 Consolidated Groups Weigh GILTI Effect on Basis Adjustments 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
6 저널기사 Consolidated Groups Wrestling With the BEAT 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
7 저널기사 Election to Consolidate Can Affect Transition Tax Liability 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
8 저널기사 Expanding Hybrid Deduction Accounts To GILTI and Subpart F 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
9 저널기사 Extending Section 267A To Reverse Hybrids 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
10 저널기사 Foreign Investor Real Estate Tax Exemption Hits U.S. Tax Base 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
11 저널기사 How Section 245A Temporary Regs Limit Dividends Received Deductions, Part 2 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
12 저널기사 How Sections 245A and 964(e)(4) Coordinate Treatment of Dividends 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
13 저널기사 How the Tax Code Opens U.S. Politics To Foreign Nationals 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
14 저널기사 Hybrid Regulations: Overreach or Underdone? 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
15 저널기사 Hypothetical Distribution, Part 2: Determining Pro Rata GILTI Items 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
16 저널기사 Hypothetical Distributions, Part 1: Determining Pro Rata Subpart F Income 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
17 저널기사 Income Classification Reaches Digital Content and Cloud Computing 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
18 저널기사 Navigating TCJA Foreign Tax Credit Limitations 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
19 저널기사 New Regs Ease Double Counting and Mismatches 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
20 저널기사 Preventing Double Nontaxation: Subpart F and GILTI Coordination 미리보기
Elliot, Carrie Brandon Tax Analysts 2019
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