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The Euromoney corporate tax handbook

Author: Bowen, Emily Series: Euromoney handbooks Publisher: Euromoney, 2007.Language: EnglishDescription: 292 p. : Graphs/Ill./Photos ; 26 cm.ISBN: 1843742535Type of document: BookBibliography/Index: Includes index
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Item type Current location Collection Call number Status Date due Barcode Item holds
Book Europe Campus
Archives
Print REF300 .F56 E85 2007
(Browse shelf)
001263497
Available 001263497
Book Europe Campus
Archives
Print REF300 .F56 E85 2007
(Browse shelf)
001263503
Available 001263503
Total holds: 0

Includes index

Digitized

The Euromoney Corporate Tax Handbook 2007 Contents FOREWORD by Jerome B. Libin, Immediate Past President, International Fiscal Association and Partner, Sutherland Asbill and Brennan LIP CHAPTER 1 The new US service regulations: where are you hiding your intangibles? by The Ballentine Barbera Group, a CRA International Company 1 CHAPTER 2 Non-residents of Canada and partnerships -- tax and treaty considerations by Blake, Cassels and Graydon LIP 7 CHAPTER 3 Corporate residence for UK tax revisited: Wood v Holden by Herbert Smith LIP 13 CHAPTER 4 Transfer pricing in Latin America: perspectives on new rules in growing economies by Baker and McKenzie 23 CHAPTER 5 German tax legislation -- plans for changes by Deloitte 33 CHAPTER 6 Optional flow-through taxation: the Italian experience by Studio Legale Sutti 39 CHAPTER 7 Using a Cypriot company to structure acquisitions in Europe and Asia by The Aspen Trust Group and PricewaterhouseCoopers 45 CHAPTER 8 The tax effective repatriation of group income by Rima Marlyn Trust and Consultancy Group 55 CHAPTER 9 Getting to grips with marketing intangibles -- a global overview by Council for International Tax Education, Board of Advisors 63 CHAPTER 10 Personal income tax: a reassessment by OECD 69 CHAPTER 11 Private equity: tax issues in India -- investing in one of the world's most dynamic arenas by IBA Tax Section 75 MARKET REVIEWS CHAPTER 12 Advantage Australia: capital gains tax reform for non-residents by Clayton Utz 79 CHAPTER 13 Group taxation in Austria -- legal framework and tax planning by Saxinger Chalupsky and Partners Rechtsanwalte GmbH 85 CHAPTER 14 How Brazil taxes oil and gas: tax compliance in a key industrial sector by Branco Consultores 91 CHAPTER 15 A strategic choice: Colombia as an international investment centre by Brigard and Urrutia 97 CHAPTER 16 Corporate taxation in Cyprus -- an ideal destination for holding companies by Andreas Neocleous and Co 103 CHAPTER 17 Danish transfer pricing documentation and comparability analysis by Pricewaterhousdoopers Denmark 111 CHAPTER 18 2007: the year of contradictions by Dr Gabor B Szabo and Partners, Attorneys at Law 117 CHAPTER 19 Key questions on Indian service tax: liabilities, exemptions and credit issues analysed by ALMT Legal 123 CHAPTER 20 The celtic tiger roars: tax incentives in Ireland's vibrant and growing economy 127 by O'Donnell Sweeney Solicitors CHAPTER 21 The Italian participation exemption regime and certain limitations to the deductibility of interest -- an update by Gianni, Origoni, Grippo and Partners 135 CHAPTER 22 Reorganisations in Japan -- share transactions and triangular reorganisations 141 by Shin Nihon Ernst and Young CHAPTER 23 Overseas investors make the right Korea move: tax reform in a growing Asian market by Kim and Chang 147 CHAPTER 24 Investing in Mexico -- alternatives for tax efficient vehicles by Tron y Natera, S.C. 151 CHAPTER 25 Working on profit: how the Netherlands is creating an attractive investment environment by Spigthoff Attorneys at Law and Tax Advisers 159 CHAPTER 26 Norway's new regime -- benefits for holding companies and investors by RSM Hasner 165 CHAPTER 27 A look at Portugal's source taxation of interest and dividends by Galhardo Vaiao Torres 175 CHAPTER 28 South African tax developments -- GAAR, sportsmen and BEE by Bowman Gilfillan CHAPTER 29 Direct tax reform in Spain -- imminent changes make for great activity by Gomez·kebo and Pombo Abogados 181 187 CHAPTER 30 Switzerland in international tax planning -- a continuing success story by Loyens and Loeff NV 195 CHAPTER 31 Section 482: US Treasury Regulations ­ examining changes to transfer pricing regulations by Fenwick and West LIP 205 CHAPTER 32 Reforming the corporate tax system: four things that matter by Tax Executives Institute 211 CHAPTER 33 The Venezuelan extraction tax: deduction of the PEG amount and its in-kind payment by Rodriguez and Mendoza 213 DIRECTORY 219 MEDIA PARTNERS ADVERTISERS INDEX 291 292

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