| International Tax Issues 2012 TOC |
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| Chapter 1: Tax Reform Approaches a Decision Point |
Pamela F. Olson ~ PwC
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| Chapter 2: The U.S. International Tax System at a Crossroads |
Mark A Weinberger ~ Ernst & Young LLP
Barbara M. Angus ~ Ernst & Young LLP
Eric Solomon ~ EY
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| Chapter 3: Section 956: Investment in U.S. Property |
Lowell D. Yoder ~ McDermott Will & Emery LLP
Rachel Aaronson ~ McDermott Will & Emery LLP
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| Chapter 11: U.S. Tax Consequences of International Acquisitions |
James P. Fuller ~ Fenwick & West LLP
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| Chapter 12: Subpart F Sales & Services Planning |
Lowell D. Yoder ~ McDermott Will & Emery LLP
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| Chapter 13: Foreign Tax Credit Developments |
James P. Fuller ~ Fenwick & West LLP
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| Chapter 14: Section 909 and the Temporary Section 909 Regulations: Impact on Foreign Tax Credit Utilization |
T. Timothy Tuerff ~ Deloitte Tax LLP
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| Chapter 15: U.S. Transfer Pricing Rules and Intangible Property |
Rocco V. Femia ~ Miller & Chevalier Chartered
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| Chapter 16: U.S. Transfer Pricing: Recent Administrative Developments |
Mark R. Martin ~ McDermott Will & Emery LLP
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| Chapter 17: The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws |
Thomas M. Zollo ~ KPMG LLP
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| Chapter 18: The Transfer of Workforce in Place to a Foreign Corporation |
Thomas M. Zollo ~ KPMG LLP
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| Chapter 19: Index to International Tax Issues 2012 |
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