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Bibliographic Record Display

• Title:Significant current issues in international taxation / Ahmed Riahi-Belkaoui.
  
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• Author/Creator:Riahi-Belkaoui, Ahmed, 1943-
  
• Published/Created:Westport, Conn. : Quorum Books, 1998.
  

• Holdings

  Holdings Record Display

  • Location:LAW LIBRARY (level 3)Where is this?
    
  • Call Number: K4475.4 .R5 1998 (LC)
    
  • Number of Items:1
    
  • Status:Available
    

   
• Library of Congress Subjects:International business enterprises--Taxation--Law and legislation.
  Double taxation--Treaties.
  Income tax--Foreign income.
  
• Description:xiv, 183 p. : ill., forms ; 24 cm.
  
• Notes:Includes bibliographical references and index.
  
• ISBN:1567201857 (acid-free paper)
  
• Contents:1. Principles of International Taxation
  App. 1.A. Current UK Legislation
  App. 1.B. Tax Policy and the Location of Plants and Profits
  2. U.S. Taxation of Foreign Income
  App. 2.A. Form 1116, Foreign Tax Credit
  App. 2.B. Form 1118, Foreign Tax Credit - Corporations
  App. 2.C. Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations
  3. Transfer Pricing
  App. 3.A. Form 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations
  App. 3.B. Form 5472, Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business
  4. Tax Incentives for Exporting
  App. 4.A. Form 4876-A, Election To Be Treated as an Interest Charge DISC
  App. 4.B. Form 8279, Election To Be Treated as a FSC or as a Small FSC
  App. 4.C. Form 1120-FSC, U.S. Income Tax Return of a Foreign Sales Corporation
  5. Value-Added Taxation.