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Corporate Loss Utilisation Through Aggressive Tax Planning

pricing. The report summarises aggressive tax planning schemes encountered by revenue bodies in participating countries, together with their;

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Capital Gains Tax Planning

Capital Gains Tax Planning 2010/11 offers a complete analysis of the capital gains tax regime. Covering both personal and corporate capital;

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Advances in Taxation

adoption through the lens of debt covenants; conflicting results in two prior studies on the relation between aggressive financial reporting and;

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A Common Consolidated Corporate Tax Base for Europe - Eine einheitliche Körperschaftsteuerbemessungsgrundlage für Europa

cro- border investment. At the same time, tax planning with respect to financing and transfer pricing is pushed back within the European Union;

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A Common Consolidated Corporate Tax Base for Europe - Eine einheitliche Körperschaftsteuerbemessungsgrundlage für Europa

cro- border investment. At the same time, tax planning with respect to financing and transfer pricing is pushed back within the European Union;

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International Company Taxation

and residence-based income taxation, International investment and profit shifting, International corporate tax planning, International tax;

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Property Tax Planning

Previously updated by Philip Spencer at BDO LLP, Property Tax Planning, Sixteenth Edition had been revised by Andrew Crossman at BDO, with;

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The Impact of Tax Legislation on Corporate Income Security Planning for Retirees

regarding employer-sponsored retirement plans. The study was designed to discover if and why corporate decision makers respond to the Congress tax;

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The Impact of Tax Legislation on Corporate Income Security Planning for Retirees

regarding employer-sponsored retirement plans. The study was designed to discover if and why corporate decision makers respond to the Congress tax;

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Corporate Income Tax Harmonization in the European Union

Through the arguments for corporate tax harmonization in the EU and describing the current stage of this process, the legislative rules;

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Corporate Income Tax Harmonization in the European Union

Through the arguments for corporate tax harmonization in the EU and describing the current stage of this process, the legislative rules;

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Hybrid Financial Instruments, Double Non-Taxation and Linking Rules

of parallel exercises of sovereignty by different states and the role it plays within the international debate. The concepts of tax planning;

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Tax Aspects of the Purchase and Sale of a Private Company's Shares

and user-friendly, this popular title provides the tax planning solutions that are found from a commercial and tax perspective, but also;

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Tax Aspects of the Purchase and Sale of a Private Company's Shares

and user-friendly, this popular title provides the tax planning solutions that are found from a commercial and tax perspective, but also;

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Tax Aspects of the Purchase and Sale of a Private Company's Shares

and user-friendly, this popular title provides the tax planning solutions that are found from a commercial and tax perspective, but also;

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European Union Corporate Tax Law

How does EU law affect Member State corporate tax systems and the cross-border activities of companies? This book traces the historical;

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The European Union and Direct Taxation

of abusive forum-shopping practices and general aggressive tax planning strategies; legal certainty for all businesses and individuals carrying on;

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The European Union and Direct Taxation

of abusive forum-shopping practices and general aggressive tax planning strategies; legal certainty for all businesses and individuals carrying on;

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Melville:Taxation_p23

This edition brings the book completely up to date with the provisions of the Finance Act 2017, including: * Making Tax Digital (MTD;

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Ethics and Taxation

link between property and taxation* tax planning, evasion and avoidance * corporate social responsibility* the use of coercive power;

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Ethics and Taxation

link between property and taxation* tax planning, evasion and avoidance * corporate social responsibility* the use of coercive power;

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Business Taxation

to the individual income tax system. Examples of these alternative pass-through forms of organisation include sole proprietorships;

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Executive Corporate Finance

: Enterprise-Wide Risk Management (EWRM) Applied Corporate Financial Planning Model (FPM) Corporate Tax Planning Model: The SAVANT framework;

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Fundamentals of Partnership Taxation

% deduction for qualified business income, and other tax and business planning considerations. The three-year long-term holding period required by;

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Corporate Taxes

Tax expenditures -- special exemptions and exclusions, credits, deductions, deferrals, and preferential tax rates claimed by corporations;

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Legal research in international and EU tax law 201

' and 'Aggressive Tax Planning'.The debate around these concepts raises many questions which may vary substantially from one another;

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Principles of Tax Policy

income taxes, Social Security and other payroll taxes, state and local budgeting, and international tax planning. Each chapter opens with a;

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