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|a 60577042
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|a BNA
|b eng
|c BNA
|d BNA
|d NDL
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|a n-us---
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|a NDLI
|n BNA Premier Package
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|a KF6289.A1
|b T35 no. 1940 (INTERNET)
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1 |
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|a Garvey, Joanne M
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|a California water's-edge election for unitary reporting /
|c by Joanne M. Garvey
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|a Arlington, VA :
|b Tax Management,
|c [c2001]-
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|a 1 online resource
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336 |
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|a text
|b txt
|2 rdacontent
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|a computer
|b c
|2 rdamedia
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|a online resource
|b cr
|2 rdacarrier
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340 |
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|g polychrome
|2 rdacc
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|a text file
|2 rdaft
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1 |
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|a State portfolios ;
|v 1940
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|a Published: Washington, D.C., 2001-2007
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|a Title from title screen (viewed Oct. 4, 2007)
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|a Includes bibliographical references
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|a Detailed analysis. Introduction -- Who may elect: the qualified taxpayer -- Composition of the water's-edge group -- The election -- Election fee: pre-1994 -- Domestic disclosure spreadsheet: pre-1994 -- Deduction for qualifying dividends -- Offset of interest expense incurred for foreigh investment -- Intercompany eliminations -- Examination of water's-edge returns -- Penalties for failure to maintain or supply information or documents -- Planning considerations -- Working papers
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|a "... covers the complex laws permitting California unitary corporate franchise and income taxpayers to elect to use a water's-edge combination reporting method. "
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|a Issued also in print
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538 |
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|a Mode of access: World Wide Web
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650 |
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0 |
|a Corporations
|x Taxation
|z California
|0 http://id.loc.gov/authorities/names/n79041717
|
650 |
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0 |
|a Income tax
|z California
|0 http://id.loc.gov/authorities/names/n79041717
|
650 |
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|a Tax returns
|z California
|0 http://id.loc.gov/authorities/names/n79041717
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|
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|a Electronic books
|2 lcgft
|
710 |
2 |
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|a Tax Management Inc
|
776 |
1 |
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|a Garvey, Joanne M
|t California water's-edge election for unitary reporting.
|d Washington, D.C. : Tax Management Inc., c2001-
|w (OCoLC)48048423
|
830 |
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0 |
|a Tax management multistate tax portfolios ;
|v 1940
|
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1 |
0 |
|i c43f1b3f-0477-49b3-a982-526daf3966c5
|l 004441954
|s US-NCD
|m california_waters_edge_election_for_unitary_reporting______________________2001_______taxmaz________________________________________garvey__joanne_m___________________e
|
999 |
1 |
1 |
|l 004441954
|s ISIL:US-NCD
|t MIX
|a DUKIR LAW
|x ITNET
|p UNLOANABLE
|