.
Wells, Bret's
Scholarly Papers
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Aggregate Statistics
Total Downloads
1,727
Total
Citations
0
1.
Wells, Bret University of Houston Law Center
Posted:
18 Nov 10
Last Revised:
12 Jan 11
351
(39,958)
Judicial Responsibility, Economic Substance Doctrine, Tax Shelters, Statutory Interpretation, Purposivism, Textualism, Coltec, Gregory, Sham Transaction Doctrine, Substance Over Form Doctrine, Business Purpose, Tax Avoidance, Tax Practice
2.
Wells, Bret University of Houston Law Center
Bergez, Craig M Porter Hedges LLP
Posted:
16 Dec 11
Last Revised:
09 Jul 12
256
(57,641)
Martin Ice Cream, intangibles, marketing intangibles, goodwill, personal goodwill, residual goodwill
3.
Wells, Bret University of Houston Law Center
182
(81,898)
4.
Wells, Bret University of Houston Law Center
Lowell, Cym Gardere Wynne Sewell LLP
Posted:
19 Jul 11
Last Revised:
14 Sep 12
171
(86,890)
International Tax Reform, Subpart F, Deferral, Territorial Taxation, Tax Treaty, Homeless Income, Stateless Income, Base Erosion, Transfer Pricing, Income Shifting, Abuse of Treaties, Source Country Taxation, Homeless Income
5.
Wells, Bret University of Houston Law Center
158
(93,386)
tax reform, tax noncompliance, tax returns
6.
Wells, Bret University of Houston Law Center
154
(95,583)
Schedule UTP, Attorney-Client Privilege, Tax Accrual Workpapers, FIN 48 Workpapers, Announcement 2010-30, Uncertain Tax Positions
7.
Wells, Bret University of Houston Law Center
139
(104,505)
tax return, tax reporting standards, tax accrual workpapers
8.
Wells, Bret University of Houston Law Center
80
(156,212)
International Taxation, Subpart F, Tax Reform, Territorial Taxation, Homeless Income, Stateless Income, Section 965, Tax Reform Act of 2011
9.
Wells, Bret University of Houston Law Center
54
(193,431)
international finance, cross-border structured finance transactions, international tax planning
10.
Wells, Bret University of Houston Law Center
53
(195,093)
Territorial Tax Regime, Corporate Inversions, Expatriations, Section 7874, International Tax Reform, Tax Competitiveness
11.
Wells, Bret University of Houston Law Center
Wilczynski, Mike Affiliation not provided to SSRN
45
(209,612)
international taxation, cross-border tax planning, subpart F tax planning
12.
Wells, Bret University of Houston Law Center
32
(237,874)
Section 861, interest expense apportionment
13.
Wells, Bret University of Houston Law Center
28
(248,767)
foreign tax credits, foreign tax credit generator transactions, passive structured investments
14.
Wells, Bret University of Houston Law Center
24
(261,301)
Section 861, interest expense apportionment
Records 1 -
14
of 14 matches
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