Foreign Tax Credits

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Practice Area: Treatises, International Brand: WG&L,Checkpoint

Foreign Tax Credits
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Foreign Tax Credits offers a series of practical discussions on the credibility of foreign taxes including 54 country-specific analyses and comprehensive coverage of the Section 904 limitation.

Details

Table of Contents

Authors

Chapter 1: Overview
Chapter 2: Eligible Taxpayers
Chapter 3: Eligible Taxes: General Principles
Chapter 4: Eligible Taxes: Specific Levies
Chapter 5: Access to the Direct Credit: Tax Payment or Accrual
Chapter 6: Access to the Indirect Credit: Dividends
Chapter 7: The Section 904 Limitation: History and Structure
Chapter 8: The Section 904 Limitation: Computing Foreign-Source Gross Income
Income
Chapter 9: The Section 904 Limitation: Computing Foreign-Source Taxable Income
Chapter 10: The Oil and Gas Limitation
Chapter 11: Special Limitations

Available in these formats

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WFNTC

$660.00

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