| International Tax Issues 2013 TOC |
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| Chapter 1: Application of Fiscal Transparency Principles to Treaty Limitations on the Branch Profits Tax |
Oren Penn ~ PwC
Steve Nauheim ~ PricewaterhouseCoopers LLP
Susan J Conklin ~ PricewaterhouseCoopers LLP
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| Chapter 2: Pepsico Puerto Rico, Inc. Et Al. v. Commissioner, TC Memo 2012-269, Code Sec(s) 385 |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
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| Chapter 3: New York State Bar Association Tax Section Report on IRS Announcement 2008-115 on FIRPTA Treatment of Rights Granted by a Governmental Unit |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
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| Chapter 4: Section 892 Controlled Commercial Entities: The USRPHC Trap |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
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| Chapter 5: Infrastructure and FIRPTA: Advanced Notice of Proposed Rulemaking |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
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| Chapter 6: FIRPTA in the 21st Century--Installment Two: The 5% Public Shareholder Exception |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
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| Chapter 7: FIRPTA in the 21st Century--Installment Three: FIRPTA and Foreign PTPs |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges LLP
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| Chapter 8: FIRPTA in the 21st Century--Installment Six: FIRPTA Withholding Where a Section 892 Investor Is a Partner |
Kimberly S. Blanchard ~ Weil, Gotshal & Manges 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 15: Subpart F Sales & Services Planning |
Lowell D. Yoder ~ McDermott Will & Emery LLP
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| Chapter 16: Foreign Tax Credit Developments |
James P. Fuller ~ Fenwick & West LLP
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| Chapter 17: U.S. Transfer Pricing Rules and Intangible Property |
Rocco V. Femia ~ Miller & Chevalier Chartered
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| Chapter 18: Two Key Priorities That Will Enhance the Mutual Agreement Procedure |
David J. Canale ~ Ernst & Young LLP
Steven C. Wrappe ~ Ernst & Young LLP
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| Chapter 19: The Final Cost Sharing Regulations Attempt to Tighten the Loose Screws |
Thomas M. Zollo ~ KPMG LLP
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| Chapter 20: The Transfer of Workforce in Place to a Foreign Corporation |
Thomas M. Zollo ~ KPMG LLP
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| Chapter 21: Index to International Tax Issues 2013 |
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