US withholding and reporting requirements for payments of US source income to foreign persons



Taxation of the motion picture industry

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0000149904 / 1978-11-13
Date of Publication:
October 30, 1978
Date of Creation:
1978
Title:
Taxation of the motion picture industry / Robert C. Kopple, Bruce M. Stiglitz.
Imprint:
[s.l.] : Tax Management, c1978.
Description:
281 p.
Copyright Claimant:
Tax Management, Inc.
Copyright Notice:
notice: Tax Management, Inc., a division of the Bureau of National Affairs, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Robert C. Kopple
Bruce M. Stiglitz
Bureau of National Affairs, Inc. Tax Management, Inc. (124 documents)
example document: Tax court litigation

Copyrights records by Bureau of National Affairs, Inc. Tax Management, Inc.

Tax Management, Inc., a division of the Bureau of National Affairs, Inc. (14 documents)
example document: Income tax treaties, administrative and competent authority aspects

Copyrights records by Tax Management, Inc., a division of the Bureau of National Affairs, Inc.

IRS national office procedures

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002875680 / 1990-08-09
Date of Publication:
August 6, 1990
Date of Creation:
1990
Title:
IRS national office procedures : rulings, closing agreements / by Alvin L. Storrs.
Edition:
Rev.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Number of similar titles:
1
Variant title:
IRS national office procedures : rulings, closing agreements
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Alvin L. Storrs, employer for hire.
Names:
Alvin L. Storrs
Tax Management, Inc. (700 documents)
example document: Depreciation

Copyrights records by Tax Management, Inc.

Aliens--estate, gift and generation-skipping taxation

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002915801 / 1990-09-25
Date of Publication:
September 9, 1990
Date of Creation:
1990
Title:
Aliens--estate, gift and generation-skipping taxation.
Basis of Claim:
New Matter: updating & additions.
Previous Registration:
Preexisting material: Aliens--estate and gift taxation.
Description:
1 v.
Other Title:
Aliens--estate and gift taxation
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of D. Chase Troxell.
Names:
D. Chase Troxell (3 documents)
example document: Aliens

Copyrights records by Troxell, D. Chase

Tax Management, Inc. (700 documents)
example document: Loss deductions

Foreign corporation earnings and profits

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002949921 / 1990-11-06
Date of Publication:
September 26, 1990
Date of Creation:
1990
Title:
Foreign corporation earnings and profits.
Copyright Note:
C.O. correspondence.
Description:
1 v.
Number of similar titles:
1
Copyright Claimant:
Tax Management, Inc.
Names:
Tax Management, Inc. (700 documents)
example document: Business operations in New Zealand

US income taxation of foreign governments, international organizations and their employees

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002953348 / 1990-10-12
Date of Publication:
September 26, 1990
Date of Creation:
1990
Title:
US income taxation of foreign governments, international organizations and their employees : tax management foreign income portfolios.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Number of similar titles:
1
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Brett R. Dick, Stephen P. Jarchow, C. Jean Ryan, employers for hire.
Names:
Stephen P. Jarchow (9 documents)
example document: Real estate syndication

Copyrights records by Jarchow, Stephen P.

C. Jean Ryan (6 documents)
example document: Criminal procedure

Copyrights records by Ryan, C. Jean

Brett R. Dick

Copyrights records by Dick, Brett R.

Tax Management, Inc. (700 documents)
example document: Entertainment and gifts, meals, and lodging

Private foundations and public charities--special rules (Sec. 508)

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002954079 / 1990-11-19
Date of Publication:
October 31, 1990
Date of Creation:
1990
Title:
Private foundations and public charities--special rules (Sec. 508)
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of Christopher L. Hartwell and Lauren Watson.
Names:
Christopher L. Hartwell

Copyrights records by Hartwell, Christopher L.

Lauren Watson
Tax Management, Inc. (700 documents)
example document: Reporting and disclosure under ERISA

Accounting methods

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002988261 / 1991-01-17
Date of Publication:
January 3, 1991
Date of Creation:
1991
Title:
Accounting methods : general principles.
Basis of Claim:
New Matter: updating and additions.
Description:
1 v.
Number of similar titles:
6
Similar Title:
Accounting methods--general principles
Variant title:
Accounting methods : general principles
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of Louis H. Diamond and James E. Salles.
Names:
Louis H. Diamond (5 documents)
example document: Tax Management multiple corporations--section 1551

Copyrights records by Diamond, Louis H.

James E. Salles
Tax Management, Inc. (700 documents)
example document: US taxation of international shipping and air transport activities

Estimated tax

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0002993154 / 1991-01-16
Date of Publication:
January 3, 1991
Date of Creation:
1991
Date in Notice:
notice: 1990
Title:
Estimated tax / by Alan J. Tarr.
Basis of Claim:
New Matter: additions & revisions.
Description:
1 v.
Number of similar titles:
2
Similar Title:
Estimated taxes before and after map
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of Alan J. Tarr.
Names:
Alan J. Tarr

Copyrights records by Tarr, Alan J.

Tax Management, Inc. (700 documents)
example document: Uniform capitalization rules

Computation of consolidated tax liability

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003026066 / 1990-10-16
Date of Publication:
September 26, 1990
Date of Creation:
1990
Title:
Computation of consolidated tax liability / by Pamela C. Berry.
Basis of Claim:
New Matter: new material & updating.
Description:
1 v.
Number of similar titles:
2
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire of Pamela C. Berry.
Names:
Pamela C. Berry
Tax Management, Inc. (700 documents)
example document: Net operating losses

Gross estate

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003054469 / 1991-04-24
Date of Publication:
January 3, 1991
Date of Creation:
1991
Date in Notice:
notice: 1990
Title:
Gross estate : section 2033 : estates, gifts, and trusts / by Richard B. Treanor.
Description:
1 v.
Number of similar titles:
2
Variant title:
Gross estate : section 2033 : estates, gifts, and trusts
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Richard B. Treanor (14 documents)
example document: English composition 3. By John H. Treanor, ill.: Macmillan Company
Tax Management, Inc. (700 documents)
example document: Capital assets

REMICs and other mortgage-backed securities

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003098055 / 1991-06-28
Date of Publication:
June 21, 1991
Date of Creation:
1991
Title:
REMICs and other mortgage-backed securities / by Gary J. Silversmith.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Gary J. Silversmith
Tax Management, Inc. (700 documents)
example document: Grantor trusts

Entertainment, meals, gifts, and lodging

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003100246 / 1991-06-28
Date of Publication:
June 21, 1991
Date of Creation:
1991
Title:
Entertainment, meals, gifts, and lodging : deduction and recordkeeping requirements / by Ira B. Stechel.
Basis of Claim:
New Matter: additions & updating.
Previous Registration:
Preexisting material: Entertainment and gifts, meals, and lodging.
Description:
1 v.
Number of similar titles:
1
Variant title:
Entertainment, meals, gifts, and lodging : deduction and recordkeeping requirements
Other Title:
Entertainment and gifts, meals, and lodging
Copyright Claimant:
Tax Management, Inc.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Ira B. Stechel (5 documents)
example document: Entertainment and gifts, meals, and lodging

Copyrights records by Stechel, Ira B.

Tax Management, Inc. (700 documents)
example document: Financial planning after the Tax Reform Act of 1986

Personal life insurance trusts

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003222440 / 1991-11-27
Date of Publication:
November 8, 1991
Date of Creation:
1991
Title:
Personal life insurance trusts / by Georgiana J. Slade.
Basis of Claim:
New Matter: new material, updating.
Number of similar titles:
1
Similar Title:
Personal life insurance trusts
Other Title:
Tax Management personal life insurance trusts
Copyright Claimant:
Tax Management, Inc.
Notes:
Cover ti.: Tax Management personal life insurance trusts.
Authorship on Application:
Tax Management, Inc., employer for hire.
Names:
Georgiana J. Slade
Tax Management, Inc. (700 documents)
example document: Community property--general considerations

Branch profits tax

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003292543 / 1992-02-21
Date of Publication:
January 7, 1992
Date of Creation:
1992
Title:
Branch profits tax : Tax Management foreign income portfolios / by Joseph DeCarlo, Jr. and Mary Anne Mayo.
Basis of Claim:
New Matter: updating & additional material.
Copyright Note:
C.O. correspondence.
Number of similar titles:
1
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
DeCarlo, Joseph, Jr.
Mary Anne Mayo
Tax Management, Inc. (700 documents)
example document: Life insurance

Transferee liability

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003342513 / 1992-05-29
Date of Publication:
April 22, 1992
Date of Creation:
1992
Title:
Transferee liability / by Alvin L. Storrs.
Basis of Claim:
New Matter: additions & updating.
Copyright Note:
C.O. correspondence.
Description:
1 v.
Number of similar titles:
1
Similar Title:
Transferee liability for taxes of an estate
Copyright Claimant:
Tax Management, Inc. (employer for hire of Alvin L. Storrs)
Names:
Alvin L. Storrs
Tax Management, Inc. (700 documents)
example document: Reporting farm income

Estates, gifts, and trusts, jointly owned property

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003433515 / 1992-11-13
Date of Publication:
September 9, 1992
Date of Creation:
1992
Title:
Estates, gifts, and trusts, jointly owned property : a revision / by Michael F. Beausang, Jr., Steven C. Gabrielson, and Ira P. Barsky.
Application Title:
Jointly owned property.
Basis of Claim:
New Matter: additions, updating.
Other Title:
Jointly owned property
Copyright Claimant:
Tax Management, Inc. (employer for hire of Michael F. Beausang, Jr.)
Names:
Beausang, Michael F., Jr.

Copyrights records by Beausang, Michael F., Jr.

Steven C. Gabrielson
Ira P. Barsky

Copyrights records by Barsky, Ira P.

Tax Management, Inc. (700 documents)
example document: Age, sex and disability discrimination in employee benefit plans

Time value of money

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003445398 / 1992-11-16
Date of Publication:
August 31, 1992
Date of Creation:
1992
Title:
Time value of money : OID and imputed interest / by Harrison B. McCawley.
Basis of Claim:
New Matter: additional text & updating.
Series:
Portfolios ; 333-4th
Description:
1 v.
Number of similar titles:
7
Similar Title:
Time value of money--calculator class
Variant title:
Time value of money : OID and imputed interest
Other Title:
Portfolios ; 333-4th
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Harrison B. McCawley (6 documents)
example document: Transactions in stock, securities, and other financial instruments

Copyrights records by McCawley, Harrison B.

Tax Management, Inc. (700 documents)
example document: Family limited partnerships and limited liability companies

Source of income rules

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003474919 / 1993-01-28
Date of Publication:
November 27, 1992
Date of Creation:
1992
Title:
Source of income rules / Peter H. Blessing.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire of Peter H. Blessing)
Names:
Peter H. Blessing

Copyrights records by Blessing, Peter H.

Tax Management, Inc. (700 documents)
example document: Business operations in the Republic of Ireland

Dispositions of partnership interests, termination of a partnership

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003554060 / 1993-06-16
Date of Publication:
April 12, 1993
Date of Creation:
1993
Title:
Dispositions of partnership interests, termination of a partnership / by Kevin N. Kemp.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Kevin N. Kemp (2 documents)
example document: Partnership distributions
Tax Management, Inc. (700 documents)
example document: Employee fringe benefits

Passive loss rules

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003554061 / 1993-06-16
Date of Publication:
March 26, 1993
Date of Creation:
1993
Title:
Passive loss rules / by Daniel N. Shaviro.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Number of similar titles:
2
Similar Title:
Passive loss rules C P E
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Daniel N. Shaviro (9 documents)
example document: Federal income taxation

Copyrights records by Shaviro, Daniel N.

Tax Management, Inc. (700 documents)
example document: IRAs, SEPs, and SIMPLEs

Tax crimes

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003554062 / 1993-06-16
Date of Publication:
April 12, 1993
Date of Creation:
1993
Title:
Tax crimes / by Bruce I. Hochman, Michael Popoff, Dennis L. Perez ... [et al.]
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Bruce I. Hochman

Copyrights records by Hochman, Bruce I.

Michael Popoff (1 documents)
example document: Butterscotch. m Gregory Popoff, George Katsakis, Michael Popoff
Dennis L. Perez
Tax Management, Inc. (700 documents)
example document: Inventories

The foreign tax credit

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003603206 / 1993-05-24
Date of Publication:
February 5, 1993
Date of Creation:
1993
Title:
The foreign tax credit : overview and creditability issues / by D. Kevin Dolan and Carolyn M. DuPuy.
Basis of Claim:
New Matter: new material & updating.
Description:
1 v.
Number of similar titles:
2
Variant title:
The foreign tax credit : overview and creditability issues
Copyright Claimant:
Tax Management, Inc. (employer for hire of D. Kevin Dolan & Carolyn M. DuPuy)
Names:
D. Kevin Dolan

Copyrights records by Dolan, D. Kevin

Carolyn M. DuPuy
Tax Management, Inc. (700 documents)
example document: Tax Management multiple corporations--section 1551

Single entity reorganizations

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003603207 / 1993-05-24
Date of Publication:
December 31, 1992
Date of Creation:
1992
Title:
Single entity reorganizations : recapitalizations and F reorganizations / by Michael J. Kliegman.
Basis of Claim:
New Matter: new material & updating.
Description:
1 v.
Number of similar titles:
1
Variant title:
Single entity reorganizations : recapitalizations and F reorganizations
Copyright Claimant:
Tax Management, Inc. (employer for hire of Michael J. Kliegman)
Names:
Michael J. Kliegman
Tax Management, Inc. (700 documents)
example document: Federal taxation of foreign investment in US real estate

Deductibility of legal and accounting fees, bribes, and illegal payments

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003603208 / 1993-05-24
Date of Publication:
December 11, 1992
Date of Creation:
1992
Title:
Deductibility of legal and accounting fees, bribes, and illegal payments / by Carmen Irizarry-Diaz and John F. Lefevere.
Basis of Claim:
New Matter: new material & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire of Carmen Irizarry-Diaz and John F. Lefevere)
Names:
Carmen Irizarry-Diaz
John F. Lefevere
Carmen Irizarry Diaz
Tax Management, Inc. (700 documents)
example document: Golden parachutes

Corporate acquisitions

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003603213 / 1993-05-24
Date of Publication:
January 8, 1993
Date of Creation:
1993
Title:
Corporate acquisitions : (A), (B), and (C) reorganizations / by Joseph M. Doloboff and Gary B. Wilcox.
Basis of Claim:
New Matter: new material & updating.
Description:
1 v.
Number of similar titles:
20
Similar Title:
Corporate acquisitions--D reorganizations
Variant title:
Corporate acquisitions : (A), (B), and (C) reorganizations
Copyright Claimant:
Tax Management, Inc. (employer for hire of Joseph M. Doloboff & Gary B. Wilcox)
Names:
Joseph M. Doloboff

Copyrights records by Doloboff, Joseph M.

Gary B. Wilcox (2 documents)
example document: Advertising in society

Copyrights records by Wilcox, Gary B.

Tax Management, Inc. (700 documents)
example document: Qualified plans--taxation of distributions

Liquidation of corporate subsidiaries--general

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003628253 / 1993-08-26
Date of Publication:
June 28, 1993
Date of Creation:
1993
Title:
Liquidation of corporate subsidiaries--general / by Francis A. Lavelle.
Basis of Claim:
New Matter: additions & updating.
Imprint:
Washington, DC : Tax Management, c1993.
Description:
1 v.
Number of similar titles:
1
Similar Title:
Liquidation of corporate subsidiaries--general
Copyright Claimant:
Tax Management, Inc.
Names:
Francis A. Lavelle
Tax Management, Inc. (700 documents)
example document: Structuring corporate acquisitions--tax aspects

VEBAs and other self-insured arrangements

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003632261 / 1993-12-03
Date of Publication:
July 19, 1993
Date of Creation:
1993
Title:
VEBAs and other self-insured arrangements / by David S. Dunkle.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
David S. Dunkle (12 documents)
example document: Guide to pension and profit sharing plans
Tax Management, Inc. (700 documents)
example document: Estate tax marital deduction

Interest expense deductions

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003682889 / 1993-12-03
Date of Publication:
September 22, 1993
Date of Creation:
1993
Title:
Interest expense deductions / by John Harllee, Jr.
Basis of Claim:
New Matter: new material and updating of material contained in an earlier version.
Imprint:
Washington, DC : Tax Management, c1993.
Description:
536 p.
Number of similar titles:
1
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Harllee, John, Jr. (5 documents)
example document: At-risk rules

Copyrights records by Harllee, John, Jr.

Tax Management, Inc. (700 documents)
example document: Compelled production of documents and testimony in tax examinations

Net operating losses

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003701425 / 1994-01-10
Date of Publication:
October 1, 1993
Date of Creation:
1993
Title:
Net operating losses : concepts and computations.
Basis of Claim:
New Matter: additions & updating.
Imprint:
Washington, DC : Tax Management, c1993.
Description:
1 v.
Number of similar titles:
6
Similar Title:
Net operating losses
Variant title:
Net operating losses : concepts and computations
Copyright Claimant:
Tax Management, Inc. (employer for hire of Carla A. Neeley)
Names:
Carla A. Neeley (3 documents)
example document: Charitable contributions
Tax Management, Inc. (700 documents)
example document: Income tax liability

Estate tax credits and computations

Type of Work:
Non-dramatic literary work
Registration Number / Date:
TX0003814452 / 1994-05-13
Date of Publication:
January 18, 1994
Date of Creation:
1994
Title:
Estate tax credits and computations / by Stuart Kessler.
Basis of Claim:
New Matter: additions & updating.
Description:
1 v.
Number of similar titles:
1
Copyright Claimant:
Tax Management, Inc. (employer for hire)
Names:
Stuart Kessler (3 documents)
example document: Is it chance?

Copyrights records by Kessler, Stuart

Tax Management, Inc. (700 documents)
example document: Deferred compsensation arrangements
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