Tolley's international tax planning
著者
書誌事項
Tolley's international tax planning
LexisNexis, c2012-
- 2012-13
- 2018-19
- 2019-20
大学図書館所蔵 全2件
  青森
  岩手
  宮城
  秋田
  山形
  福島
  茨城
  栃木
  群馬
  埼玉
  千葉
  東京
  神奈川
  新潟
  富山
  石川
  福井
  山梨
  長野
  岐阜
  静岡
  愛知
  三重
  滋賀
  京都
  大阪
  兵庫
  奈良
  和歌山
  鳥取
  島根
  岡山
  広島
  山口
  徳島
  香川
  愛媛
  高知
  福岡
  佐賀
  長崎
  熊本
  大分
  宮崎
  鹿児島
  沖縄
  韓国
  中国
  タイ
  イギリス
  ドイツ
  スイス
  フランス
  ベルギー
  オランダ
  スウェーデン
  ノルウェー
  アメリカ
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.
「Nielsen BookData」 より