CiNii Books 著者 - International Fiscal Association

1

The debt-equity conundrum

general reporter, Patricia Brown ; discussion leader, Machiel Lambooij

Sdu Uitgevers c2012 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 97b

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2

Enterprise services

general reporter, Ariane Pickering ; discussion leader, Porus Kaka

Sdu Uitgevers c2012 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 97a

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3

Key practical issues to eliminate double taxation of business income

general reporters, Gauthier Blanluet, Philippe J. Durand ; discussion leader, Philip R. West

Sdu Uitgevers c2011 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 96b

: pbk

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4

Cross-border business restructuring

general reporters, Heinz-Klaus Kroppen, José Carlos Silva ; discussion leader, Bruno Gilbert

Sdu Uitgevers c2011 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 96a

: pbk

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5

Death as a taxable event and its international ramifications

general reporter, Guglielmo Maisto ; discussion leader, Frans Sonneveldt

Sdu c2010 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht v. 95b

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6

Tax treaties and tax avoidance: application of anti-avoidance provisions

general reporter, Prof. Dr. Stef van Weeghel ; discussion leader, Prof. Luc De Broe

Sdu c2010 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht v. 95a

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7

Is there a permanent establishment?

general reporters, Jacques Sasseville, Arvid A. Skaar ; discussion leader, Philip Baker

Sdu c2009 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht v. 94a

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8

Foreign exchange issues in international taxation

general reporters, Nick Pantaleo, J. Scott Wilkie ; discussion leader, Gregory May

Sdu c2009 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht v. 94b, subject 2

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9

New tendencies in tax treatment of cross-border interest of corporations

general reporter, Pascal Hinny

Sdu Fiscale & Financiële Uitgevers c2008 Cahiers de droit fiscal international = Studies on international fiscal law 93b, subject 2

: pbk

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10

Non-discrimination at the crossroads of international taxation

general reporters, Luc Hinnekens, Philippe Hinnekens

Sdu Fiscale & Financiële Uitgevers c2008 Cahiers de droit fiscal international = Studies on international fiscal law 93a, subject 1

: pbk

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11

Conflicts in the attribution of income to a person

general reporter, Joanna C. Wheeler ; discussion leader, Claus Staringer

Sdu Fiscale & Financiële Uitgevers c2007 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 92b, subject 2

: pbk

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12

Transfer pricing and intangibles

general reporter, Toshio Miyatake ; discussion leader, Robert H. Green

Sdu Fiscale & Financiële Uitgevers c2007 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 92a, subject 1

: pbk

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13

The attribution of profits to permanent establishments

general reporters, Philip Baker, Richard S. Collier ; discussion leaders, Kees van Raad, Saul M. Rosen, Michael Lang

Sdu Fiscale & Financiële Uitgevers c2006 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 91b, subject 2

: pbk

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14

The tax consequences of restructuring of indebtedness (debt work-outs)

general reporter, Machiel V. Lambooij ; discussion leaders, Lewis Steinberg, Michel Taly

Sdu Fiscale & Financiële Uitgevers c2006 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 91a, subject 1

: pbk

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15

Tax treatment of international acquisitions of business = Traitement fiscal des acquisitions d'entreprises = Steuerfragen des internationalen Unternehmenserwerbs = Tratamiento tributario de las adquisiciones internacionales de empresas

general reporter, Peter C. Canellos ; discussion leaders, Manuel E. Tron, Gerhard Laule, Carol A. Dunahoo

Sdu Fiscale & Financiële Uitgevers c2005 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht v. 90b, subject 2

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16

Source and residence : new configuration of their principles = Source et r ésidence : une nouvelle configuration = Quellen- und Änsassigkeitsbesteuerung, neue Aspekte der Prinzipien = Fuente y residencia : nueva configuración de sus prncipios

general reporters, Angel Schindel, Adolfo Atchabahian ; discussion leaders, Eric C. C. M. Kemmeren, Nancy H. Kaufman, Juan Carlos Vicchi

Sdu Fiscale & Financiële Uitgevers c2005 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht v. 90a, subject 1

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17

Income tax treaty arbitration

a study prepared by William W. Park, David R. Tillinghast, co-rapporteurs

Sdu Fiscale & Financiële Uitgevers c2004

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18

Consumption taxation and financial services = Impôts indirects et activités financières = Verbrauchssteuern und Finanzdienstleistungen = Impuestos al consumo y servicios financieros

general reporter, Han A. Kogels ; discussion leader, Satya Poddar

Kluwer Law International c2003 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 88b

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19

Trends in company/shareholder taxation : single or double taxation? = Tendances en matière d'imposition des sociétés et de leurs associés : imposition unique ou double imposition? = Trends bei der Besteuerung von Körperschaften und ihren Gesellschaftern : einfache oder doppelte Besteuerung? = Tendencias en la imposición sobre sociedades y accionistas : ¿imposición única o doble imposición?

general reporter, Richard J. Vann ; discussion leaders, Robert Couzin, Philippe Derouin, Malcolm J. Gammie

Kluwer Law International c2003 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 88a

: CD ROM

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20

The tax treatment of transfer of residence by individuals = Le traitement fiscal du transfert de résidence des personnes physiques = Steuerrechtliche Folgen der Wohnsitzverlegung bei natürlichen Personen = Tratamiento fiscal de la transferencia de residencia de personas físicas

general reporter, Luc de Broe ; discussion leader, Bertil Wiman

Kluwer Law International c2002 Cahiers de droit fiscal international = Studies on international fiscal law = Schriften zum internationalen Steuerrecht 87b ; subject 2

with CD-ROM

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International Fiscal Association

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