Article Results (Showing 1 - 3 of 3) RSS Alert
-
FIN 48 Forces Companies to Wrestle with Uncertain State Nexus Standards
In June 2006, FASB issued Interpretation 48, Accounting for Uncertainty in Income Taxes-An interpretation of FASB Statement No. 109. The purpose of...
CPA Journal, The, 05/01/08 by Schadewald, Michael S · More from publication -
Deducting related-party interest and intangible expenses.
EXECUTIVE SUMMARY * State addback provisions limit a corporation's ability to use intercompany licensing and financing arrangements to reduce...
Tax Adviser, The, 05/01/05 by Schadewald, Michael S. · More from publication -
More States Challenge Trademark Holding Companies
The United States' economic slowdown has caused a loss of state tax revenues at a time when state spending pressures continue to increase. This gap...
CPA Journal, The, 04/01/04 by Bauman, Christine C; Schadewald, Michael S · More from publication
Presented by American Express