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1

Installment sales /

by Starczewski, Lisa M., 1964-
Arlington, VA : Tax Management Inc., 2010

Reference Material

2

Section 199 : deduction relating to income attributable to domestic production activities /

by Benko, Beth M., Cheng, Connie
Arlington, VA : Tax Management Inc., 2017

Reference Material

3

U.S. income taxation of foreign governments, international organizations, central banks, and their employees /

by Nikravesh, Babak E.
Arlington, VA, : Tax Management, Inc., 2018

Reference Material

4

Foundations of U.S. international taxation /

by Isenbergh, Joseph
Arlington, VA : Tax Management Inc., 2010

Reference Material

5

Income tax basis : overview and conceptual aspects /

by Maule, James Edward, 1951-
Arlington, VA : Tax Management Inc., 2013

Reference Material

6

The Foreign tax credit limitation under section 904 /

by Suringa, Dirk J. J., 1970-
Arlington, VA : Tax Management Inc., 2016

Reference Material

7

CFCs--general overview /

by Yoder, Lowell D., 1955-
Arlington, VA : Tax Management, 2010

Reference Material

8

International aspects of U.S. social security and unemployment taxes /

by Bissell, Thomas St. G.
Arlington, VA : Tax Management Inc., 2013

Reference Material

9

U.S. income tax treaties--U.S. competent authority functions and procedures /

Arlington, VA : Tax Management, 2009

Reference Material

10

CFCs--investment of earnings in United States property /

by Fried, Philip (Lawyer), Liss, Kevin J.
Arlington , VA : Tax Management Inc., 2013

Reference Material

11

U.S. income tax treaties : provisions relating only to individuals /

by Williamson, R. Mark, 1960-
Arlington, VA : Tax Management Inc., 2017

Reference Material

12

Accounting for income taxes : uncertain tax positions in transfer pricing /

by Desmond, Christopher (Economist)
Arlington, VA : Tax Management, 2012

Reference Material

13

Export tax incentives /

by Thompson, Mark C.
Arlington, VA : Tax Management, 2009

Reference Material

14

Section 1411-- net investment income tax /

by Kirk, David H. (Lawyer)
Arlington, VA : Tax Management Inc., a subsidiary of The Bureau of National Affairs, Inc., 2017

Reference Material

15

Powers of appointment : estate, gift, and income tax considerations /

by Cline, Christopher P., 1960-
Arlington, VA : Tax Management Inc., 2014

Reference Material

16

U.S. taxation of foreign estates, trusts and beneficiaries /

by Heimos, Michael A., 1969-
Arlington, VA : Tax Management Inc., 2015

Reference Material

17

U.S. income taxation of foreign students, teachers, and researchers /

by Harding, Bertrand M.
Arlington, VA : Tax Management Inc., 2015

Reference Material

18

Partnership noncompensatory options /

by Abrams, Howard E., 1955-
Arlington, VA : Tax Management Inc., 2018

Reference Material

19

The Foreign tax credit limitation under section 904 /

by Suringa, Dirk J. J., 1970-
Arlington, VA : Tax Management Inc., 2008

Reference Material

20

U.S. income taxation of nonresident alien individuals /

by Bissell, Thomas St. G.
Arlington, VA : Tax Management Inc., 2010

Reference Material

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