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Stephen Shay
November 18, 2019, Paper, "This article responds to the Notice of Proposed Rulemaking under Sections 958 and 951A published in the Federal Register on June 21, 2019 (the “Proposed…
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Stephen Shay
Foreword: International Tax Policy in a Disruptive Environment. Stephen Shay, May 2018, Paper, "In this foreword to International Tax Policy in a Disruptive Environment: A…
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Stephen Shay
Debate: The US International Tax Reforms: Competition and Convergence, Pay-Offs and Policy Failures. Stephen Shay, 2018, Paper, "The recent US tax reform's international…
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Stephen Shay
Tax Reform – Process Failures, Loopholes and Wealth Windfalls. Stephen Shay, November 21, 2017, Paper, "The GOP drive for a political victory on tax reform will come at a high…
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Stephen Shay
Directions for International Tax Reform:, Hearing Before the U.S. Senate Committee on Finance, Hearing on International Tax Reform. Stephen Shay, October 3, 2017, Paper, "…
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Stephen Shay
Getting From Here to There: The Transition Tax Issue. Stephen Shay, March 27, 2017, Paper, "If there is fundamental U.S. international income tax reform, regardless of the…
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Stephen Shay
Defending Worldwide Taxation with a Shareholder-Based Definition of Corporate Residence. Stephen Shay, March 5, 2017, Paper, "This Article argues that a principled, efficient…
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Stephen Shay
Two Cheers for the Foreign Tax Credit, Even in the BEPS Era. Stephen Shay, November November 2016, Paper, "Reform of the U.S. international income taxation system has been a hotly…
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Stephen Shay
Treasury's Unfinished Work on Corporate Expatriations. Stephen Shay, February 22, 2016, Paper. "Continued tax-motivated inversions of U.S. corporations into foreign…
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Stephen Shay
Designing a 21st Century Corporate Tax -- An Advance U.S. Minimum Tax on Foreign Income and Other Measures to Protect the Base. Stephen Shay, July 31, 2015, Paper. "The 21st…