Corporate Business Taxation Monthly

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Discusses the tax issues involved with running a corporate business today. Each issue brings first-hand reports from practicing experts working on the front lines in all areas of corporate business taxation.
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Corporate Business Taxation Monthly discusses the tax issues involved with running a corporate business today. Each issue brings first-hand reports from practicing experts working on the front lines in all areas of corporate business taxation. Corporate Business Taxation Monthly is the one tax advisory that prepares you to act wisely on new developments. It keeps you current with new developments on every front—legislation, judicial opinions and regulations, as well as IRS letter rulings. It will also help prepare you to make decisions correctly and confidently, based on the real-world experiences of highly respected colleagues. And, it will enable you to capitalize on innovative tax strategies, models and techniques that have been tested and proven.

Here are some recent sample headlines that you may have missed:

  • Maximizing the Eligible Embedded Services Deduction
  • Understanding the Production Incentive Construction Regulations
  • Tax Policy Forecast Survey
  • Liability Claims Impact Unclaimed Property
  • Understanding the IRS’ Appeals Arbitration Program
  • Code Sec. 382 and the Evolving Duty to Inquire

Regular Columns

  • Multistate Taxation
  • International Taxation

About the Author(s):

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  • Robert Feinschreiber is an experienced tax practitioner, an attorney and counselor in Miami, primarily involved in four tax areas:

    • Advocating the adoption of an American production incentive program for more than 30 years. He is now helping U.S. taxpayers claim section 199 domestic production deduction benefits.
    • Helping U.S. exporters maximize Domestic International Sales Corporations (DISC) and other tax incentives for 35 years, including planning and audit defense.
    • Engaged in transfer pricing, including planning, audit defense, Advance Pricing Agreements (APAs) and penalty elimination for more than 20 years.
    • Litigated tax malpractice issues for plaintiffs or defendants for more than 15 years.

    His clients include foreign-owned U.S. businesses, U.S. exporters, companies facing transfer pricing issues, and plaintiffs and defendants in tax malpractice claims. Mr. Feinschreiber received a B.A. from Trinity College in Connecticut, an LL.B. from Yale Law School, an M.B.A. from Columbia Graduate School of Business, and an LL.M. in Taxation from New York University. Mr. Feinschreiber was a CPA in Florida.

    Mr. Feinschreiber has written and edited many books on taxation, including Transfer Pricing Handbook, Tax Reporting for Foreign-Owned U.S. Corporations, Domestic International Sales Corporations, FSC: The Foreign Sales Corporation, Tax Incentives for U.S. Exports, Export Handbook, Import Handbook, Avoiding Tax Malpractice, Fundamentals of International Taxation, International Tax Planning Today, Subpart F, Earnings & Profits, Allocation and Apportionment of Deductions, International Reorganizations and Depreciation Under the Class Life ADR System. Mr. Feinschreiber has written more than 100 current articles on taxation. He has been quoted as an authority by Tax Court, Business Week and Forbes. He has also been a consultant to several foreign governments.

    Mr. Feinschreiber was the founding editor of the International Tax Journal, and has been the editor of Export Tax Report and the U.S. editor of Tax Haven and Shelter Report. He was formerly the U.S. correspondent for Tax News Service, published by the International Bureau of Fiscal Documentation.

    He has taught accounting at Yale and law at Wayne State University Law School. He was director of the International Tax Institute. Mr. Feinschreiber has lectured at various tax conferences on such topics as foreign sales corporations, DISC, intercompany pricing, Subpart F, foreign tax credit, the research credit, and depreciation. He has lectured for many organization, including the American Management Association, International Business Seminars, the International Tax Institute, CITE, and the World Trade Institute, where he was the Senior International Tax Advisor.


  • Margaret Kent has been an attorney for 20 years, focusing on international taxation, but having a wealth of diverse responsibilities. She received a B.A. from Barry University, an M.A. from Intstituto Tecnologico de Estudios Superiores de Monterrey and her J.D. from the University of Miami. She was also a co-editor of International Mergers and Acquisitions. Additional achievements include the following:

    • Structured the termination of the $2 billion per year aid from Russia to Cuba
    • Participated in an earnings & profits study of a large U.S. multinational corporation having two-tier operations in Venezuela
    • Structured U.S. business operations of a Brazilian manufacturer to avoid effectively-connected status
    • Structured transfer pricing in Latin American countries: Argentina, Chile, Colombia, Costa Rica, Venezuela
    • Defended clients in response to IRS information documents requests and prepared protests
    • Brought EEOC claims
    • Challenged assets protection structures for spouses in divorce actions
    • Handled probate and probate litigation.
    • Structured and negotiated prenuptial and postnuptial agreements.
    • Litigated spoliation of evidence matters
    • Professor of Psychology and Dean, Independent Institute of Russian Entrepreneurship, Moscow
    • High school teacher for six years
    • Litigated tax malpractice claims
    • Represented exporters seeking tax incentive claims
    • U.N. Consultant

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