Search for: "The 740 Corporation" Results 41 - 60 of 167
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8 Jan 2015, 3:43 pm by Sabrina I. Pacifici
Corporate income taxes rose by $29 billion (or 42 percent). [read post]
12 Aug 2011, 1:33 pm by James Hamilton
FIN 48, or ASC 740-10-25 under the FASB codification, requires companies to evaluate the probability of success for tax benefits claimed on their tax returns, and to establish financial statement reserves if those uncertain benefits fail a more-likely-than-not probability test. [read post]
Prior research has documented that current U.S. corporate tax laws create incentives for some U.S. multinational corporations (MNC) to delay repatriation of foreign earnings in order to defer taxation on those earnings and hold greater amounts of cash abroad. [read post]
12 Sep 2019, 1:02 pm
It is too early to tell, of course ("Here, the controlling question of law is whether Helms-Burton, contrary to normal principles of corporate law, gives a plaintiff a “claim” to property when the plaintiff’s relationship to that property is that he or she owned shares (or traces ownership of the claim to someone who owned shares) in a corporation that owned the property, and that corporation is a Cuban corporation. [read post]
18 Nov 2022, 8:44 am by Kevin LaCroix
Six Flags Entertainment Corporation, 129 N.E.3d 1197 (2019). [16] See McDonald v. [read post]
21 Oct 2011, 9:13 am by James Hamilton
FASB ASC 740-10.In Announcement 2010-76, the IRS expanded its policy of restraint in connection with its decision to require corporations to file Schedule UTP and will forgo seeking particular documents that relate to uncertain tax positions and the work papers that document the completion of Schedule UTP. [read post]
21 May 2009, 1:04 pm
I believe this policy is unconstitutional, in clear violation of both state and federal law and may afford employees of this company additional causes of action against the corporation including fraud, violation of 740 ILCS 23 the Illinois Civil Rights Act of 2003, and violation of the Human Rights Act and Title VII of the Civil Rights Act of 1964 among others. [read post]
20 Feb 2008, 1:13 am
Urstadt Biddle Props., 740 N.E.2d 1286, 1289 (Mass.App. [read post]
26 Jul 2010, 11:48 am by John Steele
Superior Court, 39, Cal.3d 740 (1985), which held that government lawyers should not have personal financial interests in a litigation matter. [read post]
11 May 2009, 1:57 am
A private club corporation had standing to bring its own Fourth Amendment claim for a raid on the club. [read post]
1 Feb 2018, 10:52 am
        THE FIELD OF CORPORATE SOCIAL RESPONSIBILITYThe context for various international initiatives on business conduct, including the Framework and Guiding Principles, is a dramatic expansion in the field of “Corporate Social Responsibility” (CSR).[6]  CSR is closely linked to regulatory compliance, business ethics, corporate governance, and corporate citizenship. [read post]