Tax Rate Modeling in the New World of US International Tax: Foreign Branch versus CFC and the GILTI High-Tax Exclusion Are Two Essential Modeling Imperatives
In: Tax Executive, Jg. 73 (2021-05-01), Heft Issue 3, S. 18-25
Online
academicJournal
Zugriff:
Titel: |
Tax Rate Modeling in the New World of US International Tax: Foreign Branch versus CFC and the GILTI High-Tax Exclusion Are Two Essential Modeling Imperatives
|
---|---|
Autor/in / Beteiligte Person: | Gasbarra, Mark |
Link: | |
Zeitschrift: | Tax Executive, Jg. 73 (2021-05-01), Heft Issue 3, S. 18-25 |
Veröffentlichung: | 2021 |
Medientyp: | academicJournal |
ISSN: | 0040-0025 (print) |
Sonstiges: |
|