| 1 |
|
Avoidy! A Dip Into the Proposed GILTI Rules
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 2 |
|
BEAT and Banks
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 3 |
|
BEPS Penalty Fallout
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 4 |
|
Can a DISC Beat BEAT?
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 5 |
|
Circling the Buzzard: The Tax Cost of Keeping the Oil Flowing
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 6 |
|
Digital Disruption
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 7 |
|
Digital Permanent Establishment and Digital Equalization Taxes
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 8 |
|
EU Year in Review
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 9 |
|
Five Takeaways From the Digital Tax Debate
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 10 |
|
GILTI as Charged
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 11 |
|
GILTI State Tax Issues
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 12 |
|
Individuals and the Repatriation Tax
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 13 |
|
Is Withholding on Sales of Partnership Interests Enforceable?
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 14 |
|
London After Brexit — More Than a Laundromat?
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 15 |
|
Looking for Bitcoin Whales and Other Miscreants
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 16 |
|
Mexico Outdoes Brazil — In Tax Developments
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 17 |
|
Nerds and Cops, Part 2: IRS CI Looking For a Few Good Cases
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 18 |
|
Nerds and Cops: Voluntary Disclosure Update
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 19 |
|
Pending Cases in the CJEU
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|
| 20 |
|
Permanent Establishment Italiano
|
Sheppard, Lee A.
|
Tax Analysts
|
2018
|
|
|
|