Vol. 47 No. 2, March 1995
Index
- Venturing into a paperless office.
- Maximizing opportunities under the new research and experimentation regulations.
- Responding to the new subsidiary investment and earnings and profits consolidated return regulations.
- Michigan nexus developments.
- A primer on the California manufacturer's investment credit.
- Application of proposed rulemaking moratorium to tax regulations.
- Proposed repeal of Virginia's gross receipts tax.
- Use of GAAP in computing earnings and profits of foreign corporations.
- Proposed intercompany transaction regulations under section 1502.
- Possible extension of examination settlement authority.
- Announcement 95-2: Appeals mediation.
- Final and proposed DASTM regulations.
- Pending tax treaties and protocols.
- TEI Wisconsin Chapter - Wisconsin Department of Revenue liaison meeting.