Child Categories
Taxation - Corporate
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Taxing Corporate Income in the U.S. Twenty Years After the Carter Commission: Integration or Disintegration?
January 25, 2024
Alvin C. Warren, Taxing Corporate Income in the U.S. Twenty Years After the Carter Commission: Integration or Disintegration?, 26 Osgoode Hall L.J. 313 (1987).
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Alternatives for International Corporate Tax Reform
January 25, 2024
Alvin C. Warren, Alternatives for International Corporate Tax Reform, 49 Tax L. Rev. 599 (1994).
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Taxation of Corporations
January 25, 2024
Alvin C. Warren, Taxation of Corporations, in American Society: Public and Private Responsibilities 281 (Winthrop Knowlton & Richard Zeckhauser eds., 1986).
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Michael J. Graetz & Alvin C. Warren, Income Tax Discrimination and the Political and Economic Integration of Europe, in Economics of European Union Law (Paul…
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Integration of Corporate and Individual Income Taxes: An Introduction of the Issues
January 25, 2024
Alvin C. Warren & Michael Graetz, Integration of Corporate and Individual Income Taxes: An Introduction of the Issues, 84 Tax Notes 1769 (1999).
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Three Versions of Tax Reform
January 25, 2024
Alvin C. Warren, Three Versions of Tax Reform, 39 Wm. & Mary L. Rev. 157 (1997).
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Michael J. Graetz & Alvin C. Warren, Income Tax Discrimination and the Political and Economic Integration of Europe, in Comparative Fiscal Federalism: Comparing the European…
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Integration of the Individual and Corporate Income Taxes
January 25, 2024
Alvin C. Warren, Integration of the Individual and Corporate Income Taxes, in Federal Income Tax Simplification (Charles H. Gustafson ed., 1979).
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Alternatives for Corporate Tax Reform
January 25, 2024
Alvin C. Warren, Alternatives for Corporate Tax Reform, in Enterprise Economics and Tax Reform: Promoting U.S. Growth in the Global Economy 29 (Robert Shapiro ed.,…
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Integration of the U.S. Corporate and Individual Income Taxes: The Treasury Department and American Law Institute Reports
January 25, 2024
Alvin C. Warren & Michael Graetz, Integration of the U.S. Corporate and Individual Income Taxes: The Treasury Department and American Law Institute Reports (Tax Analysts…
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Income of Foreign Subsidiaries: A Review of the Basic Analytics
January 25, 2024
Alvin C. Warren, Income of Foreign Subsidiaries: A Review of the Basic Analytics, 145 Tax Notes 321 (2014).
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Unlocking Business Tax Reform
January 25, 2024
Michael J. Graetz & Alvin C. Warren Jr., Unlocking Business Tax Reform, 145 Tax Notes 707 (2014).
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Deferral and Exemption of the Income of Foreign Subsidiaries: A Review of the Basic Analytics
January 25, 2024
Alvin C. Warren, Jr., Deferral and Exemption of the Income of Foreign Subsidiaries: A Review of the Basic Analytics (Harvard Pub. Law Working Paper No.
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Taxation of Options on the Issuer’s Stock
January 25, 2024
Alvin C. Warren, Taxation of Options on the Issuer’s Stock, 82 Taxes, Mar. 2004, at 47.
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The Relationship between a Credit and a Deduction for the Foreign Taxes of a Multinational Corporation
January 25, 2024
Alvin C. Warren, Jr., The Relationship between a Credit and a Deduction for the Foreign Taxes of a Multinational Corporation (Harvard Pub. Law Working Paper…
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The Business Enterprise Income Tax: A First Appraisal
January 25, 2024
Alvin C. Warren, The Business Enterprise Income Tax: A First Appraisal, 118 Tax Notes 921 (2008).
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Alvin Warren, The Relation and Integration of the Individual and Corporate Income Taxes, 94 Harv. L. Rev. 717 (1981).
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Federal Income Tax Project: Integration of the Individual and Corporate Income Taxes: Reporter’s Study of Corporate Tax Integration
January 25, 2024
Alvin C. Warren, Jr., Federal Income Tax Project: Integration of the Individual and Corporate Income Taxes: Reporter’s Study of Corporate Tax Integration (American Law Institute…
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Integration of Corporate and Shareholder Taxes
January 25, 2024
Michael J. Graetz & Alvin C. Warren, Jr., Integration of Corporate and Shareholder Taxes, 69 Nat’l Tax J. 677 (2016).
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Alvin C. Warren, Jr. & Alan Auerbach, Transferability of Tax Incentives and the Fiction of Safe Harbor Leasing, 95 Harv. L. Rev. 1752 (1982).
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U.S. Income Taxation of New Financial Products
January 25, 2024
Alvin C. Warren, Jr., U.S. Income Taxation of New Financial Products, 88 J. Pub. Econ. 899 (2004).