Browse Related Topics For:

Corporate Taxes

304
Income Taxes
248
Tax Reform
239
IRS
121
UK
119
Business Taxes
116
EU
93
Multinationals
92
Trump Administration
90
Tax Deductions
89
Foreign Investment
81
Tax Rates
76
OECD
70
Partnerships
68
Capital Gains
68
State Taxes
67
Sales & Use Tax
65
Tax Credits
63
Foreign Corporations
62
BEPS
62
Transfer Pricing
61
U.S. Treasury
57
International Tax Issues
54
Canada
53
Inversion
51
Internal Revenue Code (IRC)
51
S-Corporation
51
VAT
49
State Budgets
47
Limited Liability Company (LLC)
44
Double Taxation
43
Legislative Agendas
42
Dividends
41
Tax Treaty
40
Tax Returns
39
Withholding Tax
38
Acquisitions
38
Department of Revenue
38
Popular
37
China
35
Audits
35
Estate Tax
35
Mergers
35
Shareholders
35
Subsidiaries
34
Franchise Taxes
34
Tax Liability
33
Property Tax
32
C-Corporation
30
Net Operating Losses
30
REIT
30
Tax Court
30
Tax Planning
28
Controlled Foreign Corporations
28
Economic Development
28
European Commission
28
Proposed Regulation
28
Tax Exemptions
27
Investment Funds
27
Tax Incentives
26
Affordable Care Act
26
Alternative Minimum Tax
26
Apportionment
25
Oil & Gas
25
Pass-Through Entities
25
Private Equity
25
Tax Refunds
24
Russia
23
Australia
23
Federal Budget
23
HMRC
23
New Legislation
22
Excise Tax
22
Foreign Subsidiaries
22
Intellectual Property Protection
22
Tax Evasion
21
Appeals
21
Debt
21
International Labor Laws
21
Proposed Legislation
21
UK Brexit
20
Choice of Entity
20
Imports
20
Joint Venture
20
Manufacturers
20
Member State
20
Reporting Requirements
20
Tax Avoidance
19
Border Adjustment Taxes
19
Luxembourg
19
Publicly-Traded Companies
19
Stocks
18
Banks
18
Cross-Border Transactions
18
Energy Sector
18
Exports
18
FATCA
18
Financial Institutions
18
Germany
18
Repatriation
18
Repeal
18
Tax Appeals
18
Tax Revenues
17
EBITDA
17
Pending Legislation
16
Business Formation
16
Cross-Border
16
Dispute Resolution
16
Executive Compensation
16
Nexus
16
Real Estate Investments
16
Renewable Energy
16
Sales Tax
16
SCOTUS
16
WTO
15
Dodd-Frank
15
France
15
General Assembly
15
Private Letter Rulings
15
Royalties
15
Spinoffs
15
Stamp Duty Land Tax
15
Tax Extenders
15
Telecommunications
15
Transfer Taxes
14
Capital Markets
14
Compliance
14
Corporate Counsel
14
Corporate Structures
14
Infrastructure
14
Insurance Industry
14
Poland
14
Small Business
14
Tax Amnesty
14
Tax Code
14
Ukraine
13
Anti-Avoidance
13
Banking Sector
13
Expatriates
13
Holding Companies
13
Presidential Elections
12
ALJ
12
Carried Interest
12
Master Limited Partnerships
12
Patents
12
Proposed Amendments
12
State Aid
12
Transfer of Assets
12
Value-Added Tax
11
Budgets
11
Corporate Governance
11
Financial Services Industry
11
Foreign Direct Investment
11
Hong Kong
11
Investment Tax Credits
11
Multistate Tax Compact
11
Statute of Limitations
11
The Patent Box
11
Trusts
10
Corporate Restructuring
10
Currency Exchange
10
Derivatives
10
E-Commerce
10
Final Rules
10
Investment Management
10
Investors
10
Limited Partnerships
10
Reorganizations
10
Research and Development
10
Startups
10
Trademarks
9
Andrew Cuomo
9
Anti-Corruption
9
Charitable Donations
9
Commerce Clause
9
Due Diligence
9
EEA
9
FIRPTA
9
G20
9
Income Apportionment
9
Intangible Property
9
International Arbitration
9
Italy
9
Jurisdiction
9
Mining
9
Multistate Tax Commission
9
Net Investment Income
9
Netherlands
9
Parent Corporation
9
Payroll Taxes
9
Public Procurement Policies
9
Real Estate Market
9
Real Estate Transfers
9
Related Parties
9
RICs
9
Tax Penalties
9
Venture Capital
9
Whistleblowers
8
Apple
8
Board of Directors
8
Business Income
8
Carry Forward
8
Customs
8
Debt Restructuring
8
Energy Policy
8
FBAR
8
Foreign Entities
8
Innovation
8
Insolvency
8
Interest Rates
8
IPO
8
Offshore Funds
8
Passive Activity
8
Penalties
8
Personal Liability
8
Pfizer
8
Protecting Americans from Tax Hikes (PATH) Act
8
SALT
8
SEC
8
Securities
8
Tax Cuts
7
Africa
7
Autumn Statement
7
Barack Obama
7
Bonds
7
Business Entities
7
Captive Insurance Company
7
CFC
7
Combined Reporting
7
Commercial Bankruptcy
7
Corporate Net Income
7
Debt Financing
7
Deregulation
7
Distribution Rules
7
Diverted Profits Tax
7
Economic Presence Nexus
7
Environmental Policies
7
Franchise Tax Board
7
GAAR
7
Gift Tax
7
Gross Receipts Tax
7
Healthcare
7
Hedge Funds
7
Ireland
7
Japan
7
Legislative Committees
7
Limited Liability Partnerships
7
Local Partners
7
NAFTA
7
Natural Resources
7
New Regulations
7
PRC Taxation Administration
7
Production Tax Credit
7
Required Documentation
7
Sales Factor
7
Tax Deferral
7
Tax Haven
7
Taxable Income
7
Technology Sector
7
Ways and Means Committee
6
Affiliates
6
Amended Regulation
6
Anti-Inversion Regulations
6
Carried Interest Tax Rates
6
Comment Period
6
Commercial Court
6
Comptroller of the Treasury v Wynne
6
Cybersecurity
6
DOJ
6
Employment Tax
6
Entrepreneurs
6
Filing Deadlines
6
Filing Requirements
6
Foreign Banks
6
Free Trade Zone
6
Fuel Tax
6
Gross Receipts
6
GST
6
Health Insurance
6
Inheritance Tax
6
Intercompany Transactions
6
Interstate Commerce
6
LLPs
6
Loans
6
Market Based Approach
6
Multistate Corporations
6
Natural Gas
6
New Guidance
6
Non-Resident Income Taxes
6
OVDP
6
Pharmaceutical Industry
6
Private Equity Funds
6
Revenue Procedures
6
Safe Harbors
6
Same-Sex Marriage
6
Senate Finance Committee
6
SMEs
6
Subpart F
6
Surface Transportation
6
Tariffs
6
Tax Assessment
6
Tax Benefits
6
Tax Policy
6
Tax Tribunal
6
Tax-Free Spin-Offs
6
Technology
6
Transparency
6
Unitary Business
5
Administrative Procedure Act
5
Advertising
5
Article 50 Treaty of the EU
5
Belgium
5
Capital Investments
5
CJEU
5
Closely Held Businesses
5
Competition
5
Corporate Dissolution
5
Corporate Financing
5
Debt-Equity
5
Deferred Compensation
5
Directors
5
Discrimination
5
DOL
5
Domicile
5
Emerging Technology Companies
5
Employee Shareholders
5
Energy Projects
5
Energy Tax Incentives
5
Enforcement
5
European Court of Justice (ECJ)
5
Exemptions
5
Family Businesses
5
Fiduciary Rule
5
Film Industry
5
Foreign Earned Income
5
Foreign Nationals
5
Fracking
5
Goodwill
5
IBM
5
Incentives
5
Income Tax Act
5
India
5
Initial Public Offerings
5
Interest Payments
5
Investment Adviser
5
IP License
5
Itemized Deductions
5
Job Creation
5
Local Taxes
5
Mortgage REITS
5
New Amendments
5
Offshore Companies
5
Performance Incentives
5
Petition for Writ of Certiorari
5
Private Placements
5
Regulatory Oversight
5
Reinsurance
5
Retirement Plan
5
Section 162(m)
5
Spain
5
Stamp Taxes
5
State and Local Government
5
Switzerland
5
Tax Debt
5
Tax-Free Transfers
5
TEFRA
5
Trade Policy
5
Tribunals
5
Young Lawyers
4
Accounting
4
Agents
4
Arbitration
4
Arm's Length Principle
4
Asset Management
4
AstraZeneca
4
Ballot Measures
4
Biotechnology
4
Bitcoin
4
Brazil
4
Cadillac Tax
4
Canadian Revenue Agency
4
CFCs
4
Compensation
4
Consolidated Tax Returns
4
Controlled Groups
4
Copyright
4
Corporate Conversions
4
Corporate Officers
4
Cost-Sharing
4
Data Protection
4
Derivative Suit
4
Disclosure Requirements
4
Disregarded Entities
4
Domestic International Sales Corporation
4
Dormant Commerce Clause
4
Duties
4
Electricity
4
Employee Benefits
4
Employer Group Health Plans
4
Employer Liability Issues
4
Entertainment Industry
4
Equity
4
Exclusions
4
Exit Strategies
4
False Claims Act (FCA)
4
FCPA
4
FDAP
4
Fiat
4
Fiduciary Duty
4
Financial Conduct Authority (FCA)
4
Financial Markets
4
Financial Regulatory Reform
4
Fines
4
Foreign Affiliates
4
Foreign Exchanges
4
Foreign Jurisdictions
4
Foreign Ownership
4
Foreign Tax
4
GAAP
4
General Data Protection Regulation (GDPR)
4
Google
4
Healthcare Reform
4
Highway Trust Fund
4
Hiring & Firing
4
HMOs
4
Hotels
4
Incorporation
4
Internet Retailers
4
Intra-Group Transactions
4
Joint Stock Companies
4
Labor Code
4
Life Insurance
4
Liquidation
4
Luxleaks
4
Medicaid
4
Mexico
4
Mineral Exploration
4
Minimum Wage
4
Mortgages
4
Passive Foreign Investment Company
4
Pensions
4
Permits
4
Qualified Small Business Stock
4
R&D Tax Credits
4
Railroads
4
Realty Transfer Taxes
4
Rectification
4
Referendums
4
Residency Status
4
Resident Non-Domiciled (RND)
4
Retail Market
4
Retailers
4
Reversal
4
Self-Employment Tax
4
South Africa
4
Special Purpose Vehicles
4
Standard Deduction
4
Starbucks
4
State Tax Tribunals
4
Stock Options
4
Supply Chain
4
Supreme Court of Canada
4
Third-Party Relationships
4
Tobacco
4
Trade Agreements
4
Trade Secrets
4
TRIPS Agreement
4
Trucking Industry
4
UAE
4
Unfair Competition
4
Vodafone
4
Voluntary Disclosure
4
Wage and Hour
4
Wealth Management
4
Wells Fargo
3
1099s
3
3.8% Medicare Tax
3
401k
3
Accountants
3
Acquisition Agreements
3
Ad Valorem Tax
3
AIFM
3
AIFMD
3
AIFs
3
Aircraft
3
Allergan Inc
3
Amazon
3
Amended Legislation
3
American Taxpayer Relief Act
3
Angel Investors
3
Anti-Bribery
3
Antitrust Provisions
3
Asset Stripping
3
AT&T
3
Bad Debt
3
Bank Taxes
3
Board of Equalization
3
Bonus Depreciation
3
Border Tax
3
Broadcasting
3
Business Assets
3
Business Ownership
3
Business Valuations
3
Capital Requirements
3
Capitalization
3
Carbon Taxes
3
CEOs
3
CFIUS
3
CFPB
3
Citigroup
3
Clawbacks
3
Clean Energy
3
Clean Power Plan
3
Climate Action Plan
3
Commercial Leases
3
Competition Authorities
3
Constitutional Challenges
3
Corporate Bonds
3
CRA
3
Creditors
3
Cuba
3
Data Breach
3
De Minimus Quantity Exemption
3
Deadlines
3
Debt Securities
3
Delaware General Corporation Law
3
Determination Letter
3
Doing Business
3
Domestic Corporations
3
Due Process
3
Economic Sanctions
3
Economic Substance Doctrine
3
Enforcement Actions
3
EPA
3
Equity Financing
3
Estate Planning
3
EU Directive
3
Exit Tax
3
Expanded Group Instruments (EGIs)
3
Export Controls
3
Federal Reserve
3
FFI
3
Financial Instruments
3
Financial Transaction Tax
3
FinCEN
3
Florida
3
Foreign Currency
3
Free Trade Agreements
3
Fringe Benefits
3
FTC
3
General Partnerships
3
Gillette v Franchise Tax Board
3
Google Tax
3
Governor Brown
3
Governor McCrory
3
Greenhouse Gas Emissions
3
Immigration Reform
3
Independent Contractors
3
Information Reports
3
Interest Income
3
International Finance
3
Internet
3
Internet Taxation
3
Investment Portfolios
3
IRA
3
Kazakhstan
3
Latin America
3
Licenses
3
Management Fees
3
MassMutual
3
Medicare
3
MI Supreme Court
3
Ministry of Finance
3
Minority Shareholders
3
Mortgage-Backed Securities
3
Municipalities
3
NJ Supreme Court
3
Non-Domiciled Investors
3
Operating Agreements
3
Oral Argument
3
Overpayment
3
Pay-for-Performance
3
PFIC
3
Principal Place of Business
3
Privately Held Corporations
3
Public Comment
3
Public Offerings
3
Public Schools
3
Puerto Rico
3
Qualifying Income
3
R&D
3
Registration Requirement
3
Residency Requirements
3
Residential Real Estate Market
3
Resource Extraction
3
Revenue
3
Risk Management
3
Sales & Distribution Agreements
3
Securitization
3
Settlement
3
Severance Tax
3
Shell Corporations
3
Singapore
3
Social Insurance Contributions
3
Software
3
Statements of Net Worth
3
Surface Transportation and Veterans Health Care Choice Improvement Act
3
Sweden
3
Tax Accrual Workpapers
3
Tax Audits
3
Tax Exempt Entities
3
Tax Fraud
3
Tax Liens
3
Tax Litigation
3
Tax-Deferred Exchanges
3
Taxable Distributions
3
Telebright v Division of Taxation
3
Telecommuting
3
TFEU
3
Trans-Pacific Partnership
3
Transportation Industry
3
Uber
3
UCITS
3
UK Supreme Court
3
Unitary Business Principle
3
Valuation
3
Vessels
3
Virtual Currency
3
Volcker Rule
3
W-2
3
Waivers
3
Wind Power
3
Work Product Privilege
3
Year-End Tax Planning
2
529 Plans
2
Accounts Receivable
2
Add-Back Legislation
2
Adjusted Gross Income
2
Administrative Agencies
2
Advance Pricing Arrangement Program
2
Affiliated-Business Arrangements
2
AL Department of Revenue v CSX
2
Alternative Investment Funds
2
Amazon Marketplace
2
Amicus Briefs
2
Amortization
2
Anti-Abuse Rule
2
Anti-Dumping Duty
2
Anti-Money Laundering
2
Anti-Monopoly
2
Appropriation
2
Arms Length Transactions
2
Article 9
2
Attorney-Client Privilege
2
Auditors
2
BaFin
2
Bank Holding Company
2
Basel III
2
Beneficial Owner
2
Bifurcation
2
Bilateral Agreements
2
Bonuses
2
Breach of Duty
2
Brownfield Properties
2
Business Licenses
2
Business Plans
2
Business Profits
2
Buying a Business
2
CA Supreme Court
2
Capital Assets
2
Capital Contributions
2
Capital Formation
2
Capital Losses
2
Carryover Basis
2
Casinos
2
Cayman Islands
2
Chapter 11
2
Charitable Organizations
2
Check the Box Rules
2
Child Care
2
Civil Monetary Penalty
2
Class Action
2
Clean Water Act
2
Click-Through Nexus
2
Climate Change
2
Cloud Computing
2
Collateral Estoppel
2
Commercial Contracts
2
Commercial Loans
2
Commercial Real Estate Market
2
Common Reporting Standard (CRS)
2
Common-Interest Privilege
2
Competition Act
2
Complex Corporate Transactions
2
ConAgra
2
Conservation Tax Credit
2
Constitutional Amendment
2
Construction Industry
2
Construction Project
2
Consultation
2
Consumption Tax
2
Contract Terms
2
Contractors
2
Corporate Bonuses
2
Corporate Liability
2
Corporate Veil
2
Cost-Shifting
2
Credit
2
Credit Cards
2
Credit Suisse
2
Critical Infrastructure Sectors
2
Crowdfunding
2
Debtor-Creditor
2
Deductibles
2
Delinquency Status
2
Department of Energy (DOE)
2
Depreciation
2
Design Patent
2
Direct Mkting Association v Brohl
2
Dischargeable Debts
2
Distributors
2
DOMA
2
Earned Income Credit
2
EFTA
2
Electronic Filing
2
Employee Contributions
2
Employee Stock Purchase Plans
2
Employer Contributions
2
Employer Mandates
2
Energy Efficiency
2
Enterprise and Regulatory Reform Act
2
Enterprise Zones
2
Equity Markets
2
Equity Transactions
2
Executive Orders
2
Exempt Organizations
2
Expedia
2
Extraterritoriality Rules
2
Fair Market Value
2
FASB
2
FCC
2
FDA
2
FDIC
2
Federal Contractors
2
Federal Funding
2
Fees
2
FICA Taxes
2
Financial Products
2
Financial Reporting
2
Financial Stimulus
2
Financial Transactions
2
Financing
2
Fiscal Cliff
2
Foreign Acquisitions
2
Foreign Bank Accounts
2
Foreign Judgments
2
Foreign Tax Credits
2
Foreign Trusts
2
Forfeiture
2
FSOC
2
Fund Managers
2
Funding
2
Gain Exclusion
2
Gaming
2
GATT
2
Geothermal Energy
2
Global Economy
2
Government Investigations
2
Grants
2
Hillary Clinton
2
Hospitals
2
IC-DISC
2
IGAs
2
Incentive Compensation
2
Information Technology
2
Intangible Holding Company
2
International Litigation
2
Investment
2
Investment Companies
2
Investor Protection
2
IRA Rollovers
2
ISDA
2
Kickbacks
2
Kohls
2
Lack of Authority
2
Land Developers
2
Legislative Vetoes
2
Lenders
2
Letter of Credit
2
Levy
2
License Agreements
2
Life Sciences
2
Like Kind Exchanges
2
Limited Liability Limited Partnerships
2
LLLP's
2
Loan Transfers
2
Local Ordinance
2
Lottery
2
Lyft
2
Manufacturing Facilities
2
Marketing
2
McKesson Technologies
2
Medical Devices
2
Microsoft
2
Misclassification
2
Misrepresentation
2
MOFCOM
2
Money Laundering
2
Multi-Factor Test
2
Mutual Agreement Procedure
2
National Security
2
Non-Profits
2
Non-Recourse Loans
2
North Korea
2
Offshore Banks
2
Outsourcing
2
PA Supreme Court
2
Panama Papers
2
Paris Agreement
2
Passporting
2
Peer-to-Peer
2
Pension Funds
2
Political Candidates
2
Political Debates
2
Portfolio Companies
2
Power Plants
2
Privacy Laws
2
Professional Corporation
2
Prudential Regulation Authority
2
Public Policy
2
Public Projects
2
Real Estate Development
2
Real Estate Holding Companies
2
Real Estate Transactions
2
Regulatory Agenda
2
Regulatory Reform
2
Regulatory Standards
2
Remuneration
2
Representations and Warranties
2
Resale Exemption
2
Residence Taxes
2
Residency Test
2
Responsible Person Liability
2
Restaurant Industry
2
Restructuring
2
Retroactivity
2
Revocation
2
Risk Assessment
2
Sale of Assets
2
Saudi Arabia
2
Say-on-Pay
2
Secretary of State
2
Section 355
2
Section 385
2
Section 409A
2
Section 482
2
Section 956
2
Secured Debt
2
Securities Exchange Act
2
Securities Litigation
2
Selective Advantage
2
Selling a Business
2
Shale Gas
2
Shared Responsibility Rule
2
Shareholder Litigation
2
SIFIs
2
Software Developers
2
Sole Proprietorship
2
Standard of Review
2
Staples
2
State of Incorporation
2
Stock Appreciation Rights
2
Stock-Based Compensation
2
Student Loans
2
Subsidies
2
Succession Planning
2
Summary Judgment
2
Summons
2
Target Company
2
Tax Agreements
2
Tax Authority
2
Tax Extensions
2
Tax Shelters
2
Tax-Exempt Bonds
2
Taxation
2
Teachers
2
Television Programming
2
Thin Capitalization
2
Tort Reform
2
Trade Preferences Extension Act (TPEA)
2
Trade Restrictions
2
Trade Unions
2
Trademark Registration
2
Training
2
Transfers
2
Treasury
2
Treaties
2
UBIT
2
UDITPA
2
UNCITRAL
2
Unclaimed Property
2
Underpayment
2
UPS
2
Utility Patents
2
Vendors
2
Webinars
2
White Collar Crimes
2
Wine & Alcohol
2
WIPO
2
Wrongful Termination
1
1099-DIV
1
4R Act
1
AbbVie
1
ABLE Act
1
Aboriginal Issues
1
Accounting Methods
1
Accounting Standards
1
Accrual Method
1
Acquisition Finance
1
Active Trade or Business Test
1
Activist Investors
1
ADA
1
Administrative Appeals
1
Administrative Appointments
1
Administrative Remedies
1
Admissions
1
Adoption
1
Advanced Pricing Agreements
1
Advances
1
Advisory Contracts
1
Aetna
1
Affirmative Action
1
Agricultural Sector
1
AIFMD Passport
1
AIG
1
Air Pollution
1
Airlines
1
Alibaba
1
Ally Financial Inc
1
Ambulatory Surgery Centers
1
Angola
1
Annual Assessments
1
Anti Tax Avoidance Directive (ATAD)
1
Anti-Injunction Act
1
Antitrust Investigations
1
Antitrust Violations
1
Appraisal
1
Apprenticeships
1
Appropriations Bill
1
Arbitration Awards
1
Article III
1
ASEAN Funds
1
Asset Seizure
1
Asset Valuations
1
Attorney's Fees
1
Australian Tax Authority
1
Auto Parts
1
Automatic Stay
1
Automotive Industry
1
Avoidance
1
B&O Tax
1
Bad Faith
1
Balance Sheets
1
Bank Merger Act
1
Bank of America
1
Bank of England
1
Bank of Italy
1
Bank Secrecy Act
1
Banking Crisis
1
Banking Reform
1
Basel Committee
1
Basket Transactions
1
Beneficiaries
1
Benefit Corporations
1
Benefit Plan Sponsors
1
Bermuda
1
Bilateral Investment Treaties
1
Biomass
1
Bipartisan Agreement
1
Blacklist
1
Blockchain
1
Blocker Corporations
1
Bond Financing
1
Books & Records
1
Borrowers
1
BP
1
Brand
1
Breweries
1
Bribery
1
Bright-Line Rule
1
British Virgin Islands
1
Broadband
1
Broker-Dealer
1
Brokers
1
BSA/AML
1
Budget Reconciliation
1
Budget Surplus
1
Build America Investment Initiative
1
Bulk Sales Act
1
Burden of Proof
1
Bureau of Land Management