Part of the Taxation-Transnational Commons

Works in Taxation-Transnational

2016

The Foreign Tax Credit War, Bret Wells
BYU Law Review

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Developing Countries in an Age of Transparency and Disclosure, Diane Ring
BYU Law Review

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Inversions, Related Party Expenditures, and Source Taxation: Changing the Paradigm for the Taxation of Foreign and Foreign-Owned Businesses, Julie A. Roin
BYU Law Review

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Defending Worldwide Taxation With A Shareholder-Based Definition Of Corporate Residence, J. Clifton Fleming Jr., Robert J. Peroni, Stephen E. Shay
BYU Law Review

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The Other Eighty Percent: Private Investment Funds, International Tax Avoidance, and Tax-Exempt Investors, Omri Marian
BYU Law Review

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BEPS and the New International Tax Order, Allison Christians
BYU Law Review

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Two Cheers for the Foreign Tax Credit, Even in the BEPS Era, J. Clifton Fleming Jr., Robert J. Peroni, Stephen E. Shay
Faculty Scholarship

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2015

Designing a 21st Century Corporate Tax – An Advance U.S. Minimum Tax on Foreign Income and Other Measures to Protect the Base, Stephen E. Shay, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

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2014

A Hitchhiker’s Guide to Outbound International Tax Reform, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

Formulary Appointment in the U.S. International Income Tax System: Putting Lipstick on a Pig?, J. Clifton Fleming Jr., Robert J. Peroni, Stephen E. Shay
Faculty Scholarship

2010

Reform and Simplification of the U.S. Foreign Tax Credit Rules, J. Clifton Fleming Jr., Robert J. Peroni, Stephen E. Shay
Faculty Scholarship

Worldwide vs. Territorial Taxation: Response to Shields, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

2008

Reinvigorating Tax Expenditure Analysis and its International Dimension, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

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2006

Worldwide Taxation vs. Territorial Taxation: Framing the Debate, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

Framing the Debate Over Worldwide Versus Territorial Taxation, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

2004

Eviscerating the Foreign Tax Credit Limitations and Cutting the Repatriation Tax - What's ETI Repeal Got to Do with It?, J. Clifton Fleming Jr., Robert J. Peroni
Faculty Scholarship

2003

American Offshore Business Tax Planning: Can Australian Lawyers Get a Piece of the Action?, J. Clifton Fleming Jr.
Faculty Scholarship

American Offshore Business Tax Planning: Can Australian Lawyers Get a Piece of the Action?, J Clifton Fleming, Jr.
Faculty Scholarship

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1992

Altering U.S. Treaty Policy to Permit the Negotiating of Zero Withholding on Portfolio Dividends: An Invitation to Research, J. Clifton Fleming Jr.
Faculty Scholarship

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1990

Direct Taxation-Whither in the Single Market of 1992?, Philip Bentley
BYU Law Review

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