Exam 9: Multijurisdictional and Other Research

54. Worldwide Tax Rates and Answers, a service of CCH IntelliConnect, provides corporate tax rates by country, including national and local tax rates, as well as current forms and instructions for countries around the world.

(True/False)

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(35)

Question 21

The State Taxation treatise is published by:

(Multiple Choice)

4.9/5

(39)

Question 22

Tax Notes International, published by the Tax Analysts, is a daily publication.

(True/False)

4.8/5

(35)

Question 23

U.S. treaties can be accessed quickly in the BNA International Portfolio under which heading?

(Multiple Choice)

4.8/5

(23)

Question 24

Which of the following statements describes the international tax services offered by LexisNexis?

(Multiple Choice)

4.9/5

(39)

Question 25

The backbone of the CCH IntelliConnect State service combines detailed explanations, primary source materials, and practical compliance guidance. CCH calls it:

(Multiple Choice)

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(38)

Question 26

Which of the following clauses of the Federal Constitution immunizes the Federal government from taxation by the states?

(Multiple Choice)

4.8/5

(36)

Question 27

Westlaw's two portals to international taxation material portals are limited to:

(Multiple Choice)

4.9/5

(46)

Question 28

CCH IntelliConnect offers numerous international tax products including the Global Daily News and:

(Multiple Choice)

4.8/5

(33)

Question 29

Tax treaties can prevent double taxation by:

(Multiple Choice)

4.9/5

(39)

Question 30

Bloomberg BNA's Premier International Tax Library includes:

(Multiple Choice)

4.8/5

(45)

Question 31

Which Federal Constitutional clause limits the territorial scope of a state's taxing authority?

(Multiple Choice)

4.8/5

(36)

Question 32

The Tax Service which offers state data through two search engines Search and Sources is called:

(Multiple Choice)

4.9/5

(37)

Question 33

Thomson Reuters Checkpoint State and Local Tax (SALT) service is a comprehensive analysis of:

(Multiple Choice)

4.9/5

(36)

Question 34

How is the source of income determined for the purpose of taxation? Briefly identify the sourcing rules for the following types of income: dividends, services, sales of inventory and income from property.

(Essay)

4.9/5

(39)

Question 35

Tax practitioners need to expand their local service to clients to include:

(Multiple Choice)

4.9/5

(30)

Question 36

A transaction country is a country where the taxpayer resides or an entity is located.

(True/False)

4.8/5

(35)

Question 37

What is the International Bureau of Fiscal Documentation, and what is its mission?

(Essay)

4.8/5

(43)

Question 38

The tax service which provides state-by-state access to all the state-level tax laws and regulations and a host of analysis and other editorial materials as well is called:

(Multiple Choice)

4.8/5

(40)

Question 39

The newsletter, International Taxes Weekly, is published by Westlaw.

(True/False)

4.9/5

(36)

Question 40

Showing 21 - 40 of 57

54. Worldwide Tax Rates and Answers, a service of CCH IntelliConnect, provides corporate tax rates by country, including national and local tax rates, as well as current forms and instructions for countries around the world.

The State Taxation treatise is published by:

Tax Notes International, published by the Tax Analysts, is a daily publication.

U.S. treaties can be accessed quickly in the BNA International Portfolio under which heading?

Which of the following statements describes the international tax services offered by LexisNexis?

The backbone of the CCH IntelliConnect State service combines detailed explanations, primary source materials, and practical compliance guidance. CCH calls it:

Which of the following clauses of the Federal Constitution immunizes the Federal government from taxation by the states?

Westlaw's two portals to international taxation material portals are limited to:

CCH IntelliConnect offers numerous international tax products including the Global Daily News and:

Tax treaties can prevent double taxation by:

Bloomberg BNA's Premier International Tax Library includes:

Which Federal Constitutional clause limits the territorial scope of a state's taxing authority?

The Tax Service which offers state data through two search engines Search and Sources is called:

Thomson Reuters Checkpoint State and Local Tax (SALT) service is a comprehensive analysis of:

How is the source of income determined for the purpose of taxation? Briefly identify the sourcing rules for the following types of income: dividends, services, sales of inventory and income from property.

Tax practitioners need to expand their local service to clients to include:

A transaction country is a country where the taxpayer resides or an entity is located.

What is the International Bureau of Fiscal Documentation, and what is its mission?

The tax service which provides state-by-state access to all the state-level tax laws and regulations and a host of analysis and other editorial materials as well is called:

The newsletter, International Taxes Weekly, is published by Westlaw.

Introduction to Tax Practice and Ethics

Tax Research Methodology

Constitutional and Legislative Sources

Administrative Regulations and Rulings

Judicial Interpretations

Tax Services Ria Checkpoint

Tax Services Cch Intelliconnect

Tax Services Specialty and Others

Financial Accounting Research

Communicating Research Results

Tax Planning

Working With the Irs

Tax Practice and Administration: Sanctions, Agreements, and Disclosures

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