Tax Management Inc
Resource Information
The organization Tax Management Inc represents an institution, an association, or corporate body that is associated with resources found in Boston University Libraries.
The Resource
Tax Management Inc
Resource Information
The organization Tax Management Inc represents an institution, an association, or corporate body that is associated with resources found in Boston University Libraries.
- Label
- Tax Management Inc
- Authority link
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- http://id.loc.gov/authorities/names/n79106330
- http%3A%2F%2Fviaf.org%2Fviaf%2FsourceID%2FLC%7Cn79106330
100+ Items by the Organization Tax Management Inc
Context
Context of Tax Management IncContributor of
- A formulary system for dividing income among taxing jurisdictions
- Accounting for income taxes : uncertain tax positions in transfer pricing
- Accounting for long-term contracts
- Accounting for long-term contracts
- Accounting methods : adoption and changes
- Accounting methods--general principles
- Accounting methods--general principles
- Accounting periods
- Accumulated earnings tax
- Administrative powers
- Age, sex and disability discrimination in employee benefit plans
- Amortization of intangibles
- Amortization of intangibles
- Annuities, life insurance, and long term care insurance products
- Asset protection planning
- At-risk rules
- Audit procedures for pass-through entities
- Audit procedures for pass-through entities
- Bad debts
- Bankruptcy and insolvency restructurings; discharge of indebtedness
- Boot distributions and assumption of liabilities
- Business Operations in the European Union - Regulatory
- Business operations in Argentina
- Business operations in Australia
- Business operations in Austria
- Business operations in Belgium
- Business operations in Brazil
- Business operations in Canada
- Business operations in Chile
- Business operations in Colombia
- Business operations in Colombia
- Business operations in Denmark
- Business operations in Finland
- Business operations in France
- Business operations in Germany
- Business operations in Germany
- Business operations in Greece
- Business operations in Hong Kong
- Business operations in Hong Kong
- Business operations in Hungary
- Business operations in India
- Business operations in Israel
- Business operations in Italy
- Business operations in Japan
- Business operations in Luxembourg
- Business operations in Malaysia
- Business operations in Mexico
- Business operations in New Zealand
- Business operations in Norway
- Business operations in Peru
- Business operations in Poland
- Business operations in Puerto Rico
- Business operations in Russia
- Business operations in Singapore
- Business operations in South Africa
- Business operations in Spain
- Business operations in Sweden
- Business operations in Switzerland
- Business operations in Switzerland
- Business operations in Venezuela
- Business operations in Vietnam
- Business operations in the Baltic states
- Business operations in the Czech Republic
- Business operations in the European Union - taxation
- Business operations in the European Union - taxation
- Business operations in the Netherlands
- Business operations in the Netherlands
- Business operations in the People's Republic of China
- Business operations in the People's Republic of China
- Business operations in the Philippines
- Business operations in the Republic of China (Taiwan)
- Business operations in the Republic of China (Taiwan)
- Business operations in the Republic of Ireland
- Business operations in the Republic of Korea
- Business operations in the Republic of Korea
- Business operations in the United Kingdom
- Business operations in the United Kingdom
- Business operations in the territories and possessions of the United States (except Puerto Rico)
- CFCs--Foreign base company income (other than FPHCI)
- CFCs--Foreign base company income (other than FPHCI)
- CFCs--foreign personal holding company income
- CFCs--general overview
- CFCs--investment of earnings in United States property
- COBRA -- Consolidated Omnibus Budget Reconciliation Act of 1985
- Cafeteria plans
- Capital assets
- Capital assets : related issues
- Capitalizing a business entity : debt vs equity
- Cash or deferred arrangements
- Charitable contributions : income tax aspects
- Charitable contributions by corporations
- Charitable lead trusts
- Charitable remainder trusts and pooled income funds
- Choice of entity : operational issues
- Choice of entity : organizational issues
- Choosing a domestic jurisdiction for a long-term trust
- Church and governmental plans
- Civil tax penalties
- Collapsible corporations
- Collateralized loan obligation
- Community property : general considerations
- Compelled production of documents and testimony in tax examinations
- Computation of consolidated tax liability
- Consolidated returns : elections and filing
- Consolidated returns : limitations on losses
- Consolidated returns--investment in subsidiaries
- Cooperative and condominium apartments
- Corporate acquisitions--(A), (B), and (C) reorganizations
- Corporate acquisitions--D reorganizations
- Corporate alternative minimum tax
- Corporate alternative minimum tax
- Corporate bankruptcy
- Corporate bankruptcy : special topics
- Corporate liquidations
- Corporate overview
- Corporate separations
- Debt-financed income (Section 514)
- Deductibility of illegal payments, fines, and penalties
- Deductibility of legal and other professional fees
- Deductibility of legal and other professional fees
- Deduction limitations : general
- Deductions : overview and conceptual aspects
- Deferred compensation arrangements
- Depreciation : MACRS and ACRS
- Depreciation : general concepts ; non-ACRS rules
- Depreciation recapture-- sections 1245 and 1250
- Disclaimers -- state law considerations
- Disclaimers -- state law considerations
- Disclaimers--federal estate, gift and generation-skipping tax considerations
- Disregarded entities
- Distributions from qualified plans -- taxation and qualification
- Dividends--cash and property
- Dividends--cash and property
- Divorce and separation
- Domestic asset protection trusts
- Durable powers of attorney
- Dynasty trusts
- EPCRS--plan correction and disqualification
- EPCRS--plan correction and disqualification
- EPCRS--plan correction and disqualification
- ERISA : litigation, procedure, preemption and other Title I issues
- ERISA--fiduciary responsibility and prohibited transactions
- ESOPs
- ESOPs
- Earnings and profits
- Educational expenses and credits
- Employee benefit plans and issues for small employers
- Employee benefits for tax-exempt organizations
- Employee benefits for tax-exempt organizations
- Employee benefits for tax-exempt organizations/
- Employee benefits for the contingent workforce
- Employee fringe benefits
- Employee plans : deductions, contributions and funding
- Employee plans : deductions, contributions and funding
- Employment status : employee v. independent contractor
- Employment status : employee v. independent contractor
- Entertainment, meals, gifts and lodging : deduction and recordkeeping requirements
- Equipment leasing : benefits and burdens
- Equipment leasing--substance and form
- Equity method investments
- Estate and gift tax charitable deductions
- Estate and gift tax issues for employee benefit plans
- Estate and gift tax issues for employee benefit plans
- Estate and trust administration : tax planning
- Estate and trust administration--tax planning
- Estate planning for authors and artists
- Estate planning for corporate executives
- Estate planning for owners of closely held business interests
- Estate planning for the corporate executive
- Estate planning for the mobile client
- Estate planning for the unmarried adult
- Estate tax credits and computations
- Estate tax credits and computations
- Estate tax deductions--sections 2053, 2054 and 2058
- Estate tax marital deduction
- Estate tax payments and liabilities : sections 6161 and 6166
- Estates, gifts, and trusts portfolios
- Estimated Tax
- Ethical issues in international estate planning
- Exclusion of scholarships and other receipts for education
- Exempt organizations--declaratory judgments
- Export tax incentives
- Export tax incentives
- FATCA - information reporting and withholding under Chapter 4
- FMLA, USERRA and the HEART Act : effects on employee benefits
- Family and household transactions
- Family limited partnerships and limited liability companies
- Family, kinship, descent, and distribution
- Federal securities laws : executive compensation disclosure rules
- Federal tax collection procedure : defensive measures
- Federal tax collection procedure : liens, levies, suits and third party liability
- Federal tax issues of employee plan and commercial annuities
- Federal taxation of software and e-commerce
- Federal/foreign tax library
- Fiduciary duties of nonprofit directors and officers
- Fiduciary duties of nonprofit directors and officers
- Film and TV production : tax accounting considerations and federal incentives
- Financial instruments : special rules
- Financial instruments : special rules
- First-year expensing and additional depreciation
- Foreign personal holding companies
- Foundations of U.S. international taxation
- Generation-skipping transfer tax
- Gifts
- Gifts to minors
- Global share plans : issues for multinational employers
- Gross estate--section 2033
- Gross income : overview and conceptual aspects
- Gross income : tax benefit, claim of right and assignment of income
- Home office, vacation home, and home rental deductions
- IRAs
- IRS national office procedures : rulings, closing agreements
- IRS national office procedures : rulings, closing agreements
- Immigration and expatriation law for the estate planner
- Income in respect of a decedent (section 691)
- Income tax basis : overview and conceptual aspects
- Income tax basis : overview and conceptual aspects
- Income tax compliance : a report of the ABA Section of Taxation Invitational Conference on Income Tax Compliance, March 16-19, 1983, Reston, VA
- Income tax definition of life insurance and annuity contracts/
- Income tax liability : concepts and calculation
- Income tax treaties : competent authority functions and procedures of selected countries (A-C)
- Income tax treaties : competent authority functions and procedures of selected countries (D-G)
- Income tax treaties : competent authority functions and procedures of selected countries (H-K)
- Income tax treaties : competent authority functions and procedures of selected countries (L-N)
- Income tax treaties : competent authority functions and procedures of selected countries (O-Z)
- Income taxation of life insurance and annuity contracts
- Income taxation of trusts and estates
- Information reporting to U.S. persons : payments subject to back-up withholding
- Innocent spouse relief
- Insider trading under the federal securities laws and other insider trading restrictions
- Installment sales
- Insurance-related compensation
- Insurance-related compensation
- Insurance-related compensation
- Intellectual property : acquisition, development and ownership
- Intellectual property : exploitation and disposition
- Interest expense deductions
- Intermediate sanctions
- International aspects of U.S. income tax withholding on wages and service fees
- International aspects of U.S. income tax withholding on wages and service fees
- International aspects of U.S. social security and unemployment taxes
- International pension planning
- International pension planning--Puerto Rico
- Inventories : general principles : LIFO method
- Involuntary conversions
- Joint ventures involving tax-exempt organizations
- Legal authorities in U.S. federal tax matters -- research and interpretation
- Life insurance
- Life insurance : a practical guide for evaluating policies
- Limitations periods, interest on underpayments and overpayments, and mitigation
- Limited liability companies
- Lobbying and political expenditures
- Loss deductions
- Managing fiduciary liability
- Marital agreements
- Medical plans : COBRA, HIPAA, HRAs, HSAs and disability
- Mineral properties -- exploration, acquisition, development and disposition
- Mineral properties : exploration, acquisition, development and disposition
- Mineral properties other than gas and oil--operation
- Mineral properties other than gas and oil--operation
- Multiemployer plans--special rules
- Net operating losses : concepts and computations
- Net operating losses and other tax attributes--sections 381, 382, 383, 384, and 269
- New markets tax credit
- Non-citizens--estate, gift and generation-skipping taxation
- Noncorporate alternative minimum tax
- Nondiscrimination testing and permitted disparity in qualified retirement plans
- Nonprofit healthcare organizations : federal income tax issues
- Nonstatutory stock options
- Obtaining information from the government : disclosure statutes
- Obtaining information from the government : disclosure statutes
- Obtaining information from the government in discovery and disclosure-related damages actions against the government
- Oil and gas transactions
- Oil and gas transactions
- Other transfers subject to section 367
- Partial interests : GRATs, GRUTs, QPRTs (section 2702)
- Partners and partnerships-international tax aspects
- Partnership noncompensatory options
- Partnership transactions--section 751 property
- Partnerships : allocation of liabilities ; basis rules
- Partnerships : disposition of partnership interests of partnerships business ; partnership termination
- Partnerships : formation and contributions of property or services
- Partnerships--conceptual overview
- Partnerships--current and liquidating distributions; death or retirement of a partner
- Partnerships--current and liquidating distributions; death or retirement of a partner
- Partnerships--taxable income, allocation of distributive shares, capital accounts
- Partnerships--taxable income, allocation of distributive shares, capital accounts
- Passive loss rules
- Payments directed outside the United States : withholding and reporting provisions under chapters 3 and 4
- Pension plan terminations : single employer plans
- Personal holding companies
- Personal holding companies
- Personal life insurance trusts
- Personal life insurance trusts
- Plan qualification--pension and profit-sharing plans
- Plan qualification--pension and profit-sharing plans
- Plan selection--pension, profit-sharing plans
- Planning for disability
- Practice before the IRS : attorney's fees in tax proceedings
- Practice before the IRS : attorney's fees in tax proceedings
- Principles of capitalization
- Principles of capitalization
- Private annuities and self-canceling installment notes
- Private equity funds
- Private foundations -- distributions (section 4942)
- Private foundations : excess business holdings
- Private foundations--section 4940 and section 4944
- Private foundations--self-dealing (section 4941)
- Privilege in tax and accounting matters
- Probate and administration of decedents' estates
- Publicly traded partnerships
- Qualified business income deduction : section 199A
- Qualified plans--IRS determination letter procedures
- Qualified plans--investments
- Qualified plans--treatment in mergers, acquisitions and other corporate transactions
- Qualified settlement funds and section 468b
- REMICs, FASITs and other mortgage-backed securities
- REMICs, mortgage REITs, mortgage trusts and other real estate mortgage securitization vehicles
- Real estate investment trusts
- Real estate investment trusts
- Real estate leases
- Real estate mortgages
- Real estate transactions by tax-exempt entities
- Reasonable compensation
- Redemptions
- Reductions in force
- Refund litigation
- Rehabilitation tax credit
- Rehabilitation tax credit and low-income housing tax credit
- Related party transactions
- Report of Foreign Bank and Financial Accounts (FBAR)
- Reportable payments and transactions not subject to backup withholding
- Reportable transactions
- Reportable transactions
- Reporting and disclosure under ERISA
- Reporting farm income
- Reporting requirements under the code for international transactions and foreign assets
- Research and development expenditures
- Responsible person and lender liability for trust fund taxes : Sections 6672 and 3505
- Restricted property--section 83
- Retained beneficial interests (sections 2036(a)(1) and 2037)
- Retained powers (sections 2036(a)(2) and 2038)
- Revocable inter vivos trusts
- S corporations : corporate tax issues
- S corporations : shareholder tax issues
- S corporations--formation and termination
- S corporations--formation and termination
- SEPs and SIMPLEs
- Section 1411 : net investment income tax
- Section 1411-- net investment income tax
- Section 199 : deduction relating to income attributable to domestic production activities
- Section 2032A--special use valuation
- Section 2035 transfers
- Section 403(b) arrangements
- Section 403(b) plans
- Section 482 allocations : general principles in the code and regulations
- Section 482 allocations : judicial decisions and IRS practice
- Section 911 and other international tax rules relating to U.S. citizens and residents
- Section 911 and other international tax rules relating to U.S. citizens and residents
- Securities law aspects of employee benefit plans
- Single entity reorganizations : recapitalizations and F reorganizations
- Single entity reorganizations : recapitalizations and F reorganizations
- Small business corporation stock : special tax incentives
- Social enterprise by non-profits and hybrid organizations
- Source of income rules
- Specialized qualified plans -- cash balance, target, age-weighted and hybrids
- Spouse's elective share
- Start-up expenditures
- Start-up expenditures
- State income taxation of trusts
- State taxation of compensation and benefits
- State, local, and federal taxes
- Statutory stock options
- Statutory stock options
- Stock purchases treated as asset acquisitions : section 338
- Stock rights and stock dividends : sections 305 and 306
- Stock sales subject to Section 304
- Stock sales subject to Section 304
- Structuring corporate acquisitions : tax aspects
- Supporting organizations
- Supporting organizations
- Tax Management estates, gifts, and trusts journal
- Tax Management estates, gifts, and trusts journal
- Tax Management international journal
- Tax Management memorandum
- Tax Management real estate journal
- Tax Management weekly report
- Tax Management's guide to the Taxpayer Relief Act of 1997
- Tax and ERISA Implications of employer-provided medical and disability benefits
- Tax aspects of foreign currency
- Tax aspects of foreign currency
- Tax aspects of franchising
- Tax aspects of restructuring financially troubled businesses
- Tax aspects of settlements and judgments
- Tax consequences of contingent payment transactions
- Tax court litigation
- Tax credits : concepts and calculation
- Tax crimes
- Tax implications of home ownership
- Tax incentives for economically distressed areas
- Tax incentives for production and conservation of energy and natural resources
- Tax incentives for production and conservation of energy and natural resources
- Tax incentives to hire, retain, or compensate employees
- Tax issues of educational organizations
- Tax issues of educational organizations
- Tax issues of religious organizations
- Tax management compensation planning journal
- Tax management financial planning journal
- Tax management international journal
- Tax management portfolio index
- Tax management--primary sources
- Tax opinions and other tax advice : preparation, use and reliance
- Tax practice series bulletin
- Tax shelters
- Tax shelters
- Tax whistleblower laws and programs
- Tax-exempt organizations : operational requirements
- Tax-exempt organizations : organizational and operational requirements
- Tax-exempt organizations : organizational requirements
- Tax-exempt organizations--reporting, disclosure and other procedural aspects
- Tax-exempt organizations--unrelated business income tax (sections 511, 512, and 513)
- Taxation of cooperatives and their patrons
- Taxation of cryptocurrencies
- Taxation of jointly owned property
- Taxation of non-equity derivatives
- Taxation of real estate transactions : an overview
- Taxation of the motion picture industry
- Taxfree exchanges under Section 1031
- Taxfree exchanges under Section 1031
- Testamentary capacity and validity of wills
- Testamentary capacity, undue influence and validity of wills
- The Estates, gifts and trusts journal
- The Foreign tax credit limitation under section 904
- The allocation and apportionment of deductions
- The allocation and apportionment of deductions
- The branch-related taxes of section 884
- The creditability of foreign taxes : general issues
- The economic substance doctrine
- The family-owned business deduction - Section 2057
- The investment credit and cost segregation
- The mark-to-market rules of section 475
- The possession tax credit under section 936
- Timber transactions
- Time value of money : OID and imputed interest
- Time value of money : holders of debt instruments.
- Trade associations
- Trade or business expenses and for-profit activity deductions
- Trade or business expenses and for-profit activity deductions
- Transfer pricing : OECD transfer pricing rules and guidelines
- Transfer pricing : a case study (methods and documentation)
- Transfer pricing : advanced pricing agreements
- Transfer pricing : alternative practical strategies
- Transfer pricing : audits, appeals, and penalties
- Transfer pricing : competent authority consideration
- Transfer pricing : document requests and summons enforcement
- Transfer pricing : foreign rules and practice outside of Europe
- Transfer pricing : international joint ventures
- Transfer pricing : rules and practice in selected countries (A-B)
- Transfer pricing : rules and practice in selected countries (C-D)
- Transfer pricing : rules and practice in selected countries (E-G)
- Transfer pricing : rules and practice in selected countries (H-I)
- Transfer pricing : rules and practice in selected countries (J-L)
- Transfer pricing : rules and practice in selected countries (M-P)
- Transfer pricing : rules and practice in selected countries (Q-S)
- Transfer pricing : rules and practice in selected countries (T-Z)
- Transfer pricing : the code, the regulations, and selected case law
- Transfer tax payment and apportionment
- Transferee liability
- Transfers of interests in family entities under Chapter 14 : sections 2701, 2703 and 2704
- Transfers to controlled corporations : in general
- Transfers to controlled corporations : related problems
- Transfers to noncitizen spouses
- Travel and transportation expenses : deduction and recordkeeping requirements
- Trust decanting
- Trustee investments
- U.S. GAAP and related administrative requirements for the international tax practitioner
- U.S. Taxation of international shipping and air transport activities
- U.S. estate and gift tax treaties
- U.S. estate and gift tax treaties
- U.S. federal securities law aspects of merger and acquisition transactions
- U.S. inbound business tax planning
- U.S. income tax treaties -- benefits provided by a country to its own residents and citizens
- U.S. income tax treaties -- the limitation on benefits article
- U.S. income tax treaties : income not attributable to a permanent establishment
- U.S. income tax treaties : provisions relating only to individuals
- U.S. income taxation of foreign corporations
- U.S. income taxation of foreign governments, international organizations and their employees
- U.S. income taxation of foreign governments, international organizations, central banks, and their employees
- U.S. income taxation of foreign students, teachers, and researchers
- U.S. income taxation of nonresident alien individuals
- U.S. international tax aspects of charitable giving and charitable operations
- U.S. international taxation of telecoms
- U.S. international taxation of telecoms
- U.S. taxation of foreign estates, trusts and beneficiaries
- U.S. taxation of foreign estates, trusts and beneficiaries
- U.S. taxation of foreign investment in U.S. real estate
- U.S. taxation of notional principal contracts
- U.S.-to-foreign transfers under section 367(a)
- Uniform capitalization rules : inventory, self-constructed assets, real estate
- Uniform capitalization rules : method change rules and special topics
- Uniform trust code
- Uniform trust code
- Unrelated business income tax
- VEBAs and other welfare benefit funding arrangements
- Valuation : general and real estate
- Valuation of corporate stock
- Wealth planning with family limited partnerships and limited liability companies
- Wealth planning with family limited partnerships and limited liability companies
- Wealth planning with hedge fund and private equity fund interests and related Section 2701 issues
- Withholding, social security and unemployment taxes on compensation
Issuing body of
- A formulary system for dividing income among taxing jurisdictions
- Accounting for long-term contracts
- Amortization of intangibles
- Bankruptcy and insolvency restructurings; discharge of indebtedness
- Boot distributions and assumption of liabilities
- Business Operations in the European Union - Regulatory
- Business operations in Austria
- Business operations in Brazil
- Business operations in Denmark
- Business operations in Greece
- Business operations in Hong Kong
- Business operations in Hungary
- Business operations in Israel
- Business operations in Luxembourg
- Business operations in Mexico
- Business operations in New Zealand
- Business operations in Peru
- Business operations in Puerto Rico
- Business operations in Singapore
- Business operations in South Africa
- Business operations in Switzerland
- Business operations in the Baltic states
- Business operations in the Czech Republic
- Business operations in the European Union - taxation
- Business operations in the European Union - taxation
- Business operations in the Netherlands
- Business operations in the Republic of China (Taiwan)
- Business operations in the Republic of Ireland
- Business operations in the United Kingdom
- Capitalizing a business entity : debt vs equity
- Choice of entity : operational issues
- Choice of entity : organizational issues
- Corporate acquisitions--(A), (B), and (C) reorganizations
- Deductibility of legal and other professional fees
- Depreciation : general concepts ; non-ACRS rules
- Dividends--cash and property
- Dynasty trusts
- ESOPs
- Earnings and profits
- Employee benefits for tax-exempt organizations/
- Employee benefits for the contingent workforce
- Employee plans : deductions, contributions and funding
- Employee plans : deductions, contributions and funding
- Equity method investments
- Estate planning for corporate executives
- FMLA, USERRA and the HEART Act : effects on employee benefits
- Federal securities laws : executive compensation disclosure rules
- First-year expensing and additional depreciation
- IRS national office procedures : rulings, closing agreements
- Income in respect of a decedent (section 691)
- Insider trading under the federal securities laws and other insider trading restrictions
- Insurance-related compensation
- Partnership noncompensatory options
- Partnerships--taxable income, allocation of distributive shares, capital accounts
- Practice before the IRS : attorney's fees in tax proceedings
- Privilege in tax and accounting matters
- Reasonable compensation
- Report of Foreign Bank and Financial Accounts (FBAR)
- Reporting requirements under the code for international transactions and foreign assets
- Retained beneficial interests (sections 2036(a)(1) and 2037)
- Retained powers (sections 2036(a)(2) and 2038)
- S corporations--formation and termination
- Section 1411 : net investment income tax
- Section 199 : deduction relating to income attributable to domestic production activities
- Section 403(b) arrangements
- Single entity reorganizations : recapitalizations and F reorganizations
- Stock purchases treated as asset acquisitions : section 338
- Stock sales subject to Section 304
- Tax aspects of foreign currency
- Tax court litigation
- Tax incentives for production and conservation of energy and natural resources
- Tax whistleblower laws and programs
- The Foreign tax credit limitation under section 904
- The allocation and apportionment of deductions
- Transfer pricing : advanced pricing agreements
- Transferee liability
- Trustee investments
- U.S. federal securities law aspects of merger and acquisition transactions
- U.S. income tax treaties : provisions relating only to individuals
- Wealth planning with hedge fund and private equity fund interests and related Section 2701 issues
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