Tolley's international tax planning

著者

    • Sayers, David
    • Langston, Robert (Robert J.)
    • Seidler, Andrew
    • Benosiglio, Adrian

書誌事項

Tolley's international tax planning

[David Sayers ; consultant editor, Robert Langston]

LexisNexis, c2012-

  • 2012-13
  • 2018-19
  • 2019-20

大学図書館所蔵 件 / 全2件

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注記

Responsibilities varies: 2018-19, 2019-20: Andrew Seidler, Adrian Benosiglio

Imprint varies: 2018-19: Tolley, LexisNexis

Includes index

内容説明・目次

巻冊次

2012-13 ISBN 9780754543602

内容説明

Rely on Tolley's International Tax Planning to have all the answers to the main issues in international tax planning including: Controlled Foreign Companies; EU Law; Double Tax Relief; Withholding Taxes; Transfer Pricing; Foreign Profits; Migration. Not only comprehensive, this title is also easy-to-use. It features a series of transactional-driven case studies, an overview of overseas tax systems, and each key topic is illustrated with planning ideas, tables and checklists for effective tax planning. New to this edition: * Tax planning roadmaps to support case studies * New business migration planning ideas * New debt cap planning ideas * Basic principles and planning opportunities arising from the new branch profits exemption * New chapters on investing in the US, China and India

目次

  • Technical discussion
  • A0. Introduction
  • A1. Non-UK Resident Companies' Liability to UK Tax
  • A2. UK Residents with Overseas Income - Basis of Taxation
  • A3. Property
  • A4. Permanent Establishment
  • A5. Withholding Tax
  • A6. Controlled Foreign Companies
  • A7. EU Law Principles and Practice
  • A8. Double Taxation Agreements
  • A9. Residence of Companies
  • A10. Double Tax Relief
  • A11. Capital Gains Tax
  • A12. Clearances
  • A13. Transfer Pricing
  • A14. Foreign Entity classification
  • A15. Tax for Shareholders and Business Owners
  • A16. Reform to the Taxation of Foreign Profits
  • Topics and case studies
  • B1. Overseas Company setting up in the UK
  • B2. Overseas Company making an acquisition in the UK
  • B3. UK companies setting up overseas
  • B4. Double tax relief and Consultancy Services
  • B5. Establishing a Holding Company
  • B6. Financing
  • B7. Supply Chain and Intellectual Property
  • B8. Reorganisations and Disposals
  • B9. Migrations
  • Overview of some overseas tax systems
  • C1. An Overview of some Overseas Tax Systems.
巻冊次

2018-19 ISBN 9780754554905

内容説明

Rely on Tolley's International Tax Planning to have all the answers to the main issues in international tax planning including: Controlled Foreign Companies; EU Law; Double Tax Relief; Withholding Taxes; Transfer Pricing; Foreign Profits; and Migration. Not only comprehensive, this title is also easy-to-use. It features a series of transactional-driven case studies, an overview of overseas tax systems, and each key topic is illustrated with planning ideas, tables and checklists for effective tax planning.
巻冊次

2019-20 ISBN 9780754556138

内容説明

Rely on Tolley's International Tax Planning to have all the answers to the main issues in international tax planning including: Controlled Foreign Companies; EU Law; Double Tax Relief; Withholding Taxes; Transfer Pricing; Foreign Profits; and Migration. Not only comprehensive, this title is also easy-to-use. It features a series of transactional-driven case studies, an overview of overseas tax systems, and each key topic is illustrated with planning ideas, tables and checklists for effective tax planning.

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