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1

Installment sales /

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

Reference Material

2

Export tax incentives /

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

This item is not available through EZBorrow. Please contact your institution’s interlibrary loan office for further assistance.

Reference Material

3

CFCs--Foreign personal holding company income /

by Yoder, Lowell D., 1955-
Arlington, Va. : Tax Management Inc., 2013

Reference Material

4

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

5

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

6

Income taxes : state tax minimization strategies /

by Cronin, John J.
Arlington, VA : Tax Management Inc., 2009

This item is not available through EZBorrow. Please contact your institution’s interlibrary loan office for further assistance.

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7

Managing state tax audits /

by Amato, John
Arlington, Va. : Tax Management Inc., 2012

This item is not available through EZBorrow. Please contact your institution’s interlibrary loan office for further assistance.

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8

Dual consolidated losses /

by Altman, Daniel Z., Solomon, Andrew P.
Arlington, VA : Tax Management Inc., 2018

This item is not available through EZBorrow. Please contact your institution’s interlibrary loan office for further assistance.

Reference Material

9

Foundations of U.S. international taxation /

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

Reference Material

10

Export tax incentives /

by Block, Neal J., Block, Neal J., Christenson Erik J., Mauney, Matthew S.
Arlington, VA : Tax Management, 2019

This item is not available through EZBorrow. Please contact your institution’s interlibrary loan office for further assistance.

Reference Material

11

CFCs--Foreign base company income (other than FPHCI) /

by Yoder, Lowell D., 1955-, Lyon, Damon M., Noren, David G.
[Arlington, Virginia]: Tax Management Inc., 2019

This item is not available through EZBorrow. Please contact your institution’s interlibrary loan office for further assistance.

Reference Material

12

Spouse's elective share /

by Cline, Christopher P., 1960-
Washington, D.C. : Tax Management Inc., 2012

Reference Material

13

The allocation and apportionment of deductions /

by Goldstein, Seth, Gannon, James, Halpern, Irwin Peter, Elsbernd, Janet
Arlington, VA : Tax Management Inc., 2015

Reference Material

14

Computation of consolidated tax liability /

by White, George L.
Arlington, Va. : Tax Management Inc., 2012

Reference Material

15

The mark-to-market rules of section 475 /

by Connors, Peter J., Esq
Arlington, VA : Tax Management, 2011

Reference Material

16

Income tax basis : overview and conceptual aspects /

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

Reference Material

17

U.S. international tax aspects of charitable giving and charitable operations /

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

Reference Material

18

Income tax liability : concepts and calculation /

by Maule, James Edward, 1951-
Arlington, Va. : Tax Management, 2012

Reference Material

19

U.S. income tax treaties : income not attributable to a permanent establishment /

by Nauheim, Stephen A., 1942-
Arlington, VA : Tax Management, 2011

Reference Material

20

The Foreign tax credit limitation under section 904 /

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

Reference Material

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