Keith Martin

Publications

Transmission Credits Receive a Favorable Tax Ruling

Transmission Credits Receive a Favorable Tax Ruling

Keith Martin
April 1, 2003

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New tax treaties between the US and the United Kingdom, Mexico and Australia reduce withholding taxes on repatriated earnings | Norton Rose Fulbright

Keith Martin
April 1, 2003

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Sale-leasebacks are becoming more challenging | Norton Rose Fulbright

Sale-leasebacks are becoming more challenging

Keith Martin
April 1, 2003

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Arkansas considering replacing its corporate income tax with a gross receipts tax for companies selling electricity or natural gas | Norton Rose Fulbright

Arkansas considering replacing its corporate income tax with a gross receipts tax for companies selling electricity or natural gas

Keith Martin
April 1, 2003

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Synfuel audits may start to wrap up this fall | Norton Rose Fulbright

Synfuel audits may start to wrap up this fall

Keith Martin
April 1, 2003

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Depreciation bonus issues should be addressed soon | Norton Rose Fulbright

Depreciation bonus issues should be addressed soon

Keith Martin
April 1, 2003

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New Energy Incentives

New Energy Incentives

Keith Martin
April 1, 2003

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Advance Payments for Services

Keith Martin
February 15, 2003

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Entergy claimed a $2.316 billion tax deduction on its return for 2001 | Norton Rose Fulbright

Entergy claimed a $2.316 billion tax deduction on its return for 2001

Keith Martin
February 1, 2003

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Foreign tax credits cannot be claimed for taxes that another country might waive if a company can prove that it will not be able to credit them against its US taxes | Norton Rose Fulbright

Foreign tax credits cannot be claimed for taxes that another country might waive if a company can prove that it will not be able to credit them against its US taxes

Keith Martin
February 1, 2003

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