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제한항목: Sheppard, Lee A.

검색간략리스트

검색리스트 테이블
No	서명	저자	발행처	원문제공시작년
1	A Bad Call: Final Branch Currency Regulations	Sheppard, Lee A.	Tax Analysts	2017

2	Accruing Deductions for Payments to CFCs	Sheppard, Lee A.	Tax Analysts	2015

3	Action 15: Multilateral Instrument To Implement BEPS	Sheppard, Lee A.	Tax Analysts	2015

4	A New Model for Taxation of Nonresident Partners	Sheppard, Lee A.	Tax Analysts	2017

5	Are the Temporary Dividends Received Deduction Rules Valid?	Sheppard, Lee A.	Tax Analysts	2019

6	Avoidy! A Dip Into the Proposed GILTI Rules	Sheppard, Lee A.	Tax Analysts	2018

7	Bank Capital Requirements and Tax Treatment, Part 2	Sheppard, Lee A.	Tax Analysts	2016

8	Banks Win Relief From Final Debt-Equity Rules	Sheppard, Lee A.	Tax Analysts	2016

9	Barbecue Stoppers and Permanent Establishment	Sheppard, Lee A.	Tax Analysts	2015

10	Barking at the Moon and Battling Treaty Abuse	Sheppard, Lee A.	Tax Analysts	2015

11	Basket Cases: What Remains Of the Foreign Tax Credit?	Sheppard, Lee A.	Tax Analysts	2019

12	BEAT and Banks	Sheppard, Lee A.	Tax Analysts	2018

13	BEAT and Banks, Part 2	Sheppard, Lee A.	Tax Analysts	2019

14	BEAT-Up Service Providers	Sheppard, Lee A.	Tax Analysts	2019

15	BEPS Action 2 (Hybrid Mismatches): The Hybrid Hydra	Sheppard, Lee A.	Tax Analysts	2015

16	BEPS Action 4 (Interest Deductibility): Interest Deduction Restrictions	Sheppard, Lee A.	Tax Analysts	2015

17	BEPS and EU Progress Report	Sheppard, Lee A.	Tax Analysts	2016

18	BEPS: Appetite for Destruction	Sheppard, Lee A.	Tax Analysts	2015

19	BEPS Overwhelming Tax Administration?	Sheppard, Lee A.	Tax Analysts	2015

20	BEPS Penalty Fallout	Sheppard, Lee A.	Tax Analysts	2018

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