Please don't take QSub terminations lightly von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Cheers to income deferral for gift card sales von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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How income tax treaties treat fiscally transparent entities von Lau, Paul C, Soltis, Sandy, Lau, Tiffany

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Remember Code Sec. 894(c) for "fiscally transparent" entities von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Tackling gift card sales: current or deferred revenue? von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Tackling gift card sales: current or deferred revenue? von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Which COD income can be deferred under Code Sec. 108(i)? von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Tackling unsettled issues in the liquidation of an insolvent subsidiary von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Tackling bad debt losses von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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New and improved guidance for removing "PFIC taint": Paul C. Lau and Sandy Soltis examine the temporary and proposed regulations providing guidance for removing the infamous PFIC t... von Lau, Paul C, Soltis, Sandy

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New temporary regulations for accounting and reporting foreign tax credit redeterminations: Paul C. Lau, Sandy Soltis and Danielle Moy examine new temporary regulations detailing t... von Lau, Paul C, Soltis, Sandy, Moy, Danielle

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New Chinese law means higher tax to do businss in China: Paul C. Lau, Gary Sauder and Sandy Soltis examine the business entities used by foreign persons doing business in China, th... von Lau, Paul C, Sauder, Gary, Soltis, Sandy

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Managing risks in international tax engagements von Soltis, Sandy, Bartelstein, Blackman Kallick

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Proposed anti-Brooks regulations for open account debt: Paul C. Lau, Sandy Soltis and Cara Hoffman examine recently issued proposed regulations that modify the current regulations... von Lau, Paul C, Soltis, Sandy, Hoffman, Cara

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Tackling Taxes von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Tackling Taxes von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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A guide to foreign investment in U.S. property: Paul C. Lau, Sandy Soltis, Alan Alport and Michael Calahan provide a guide of foreign investment in U.S. property von Lau, Paul C, Soltis, Sandy, Alport, Alan, Calahan, Michael

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Tackling Taxes von Lau, Paul C, Soltis, Sandy, Lau, Tiffany

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Tackling Taxes von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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Tackling Taxes von Lau, Paul C, Soltis, Sandy, Stapleton, Nora

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