Multistate Tax Guide to Financial Institutions PDF Download
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Author: B. D. Copping
Publisher: CCH
ISBN: 9780808091943
Category : Business & Economics
Languages : en
Pages : 1252
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Book Description
The Multistate Tax Guide to Financial Institutions (the Guide) was developed to provide a quick reference to assist tax professionals in finding answers to various financial institution-specific income and franchise tax questions for all 50 states and the District of Columbia. The Guide is meant to be just that, a guide. It is not meant as a substitute for original research; it is not meant to be authoritative; nor is it intended to provide tax advice; and it cannot be relied on as a basis to avoid the imposition of penalties.
Author: B. D. Copping
Publisher: CCH
ISBN: 9780808091943
Category : Business & Economics
Languages : en
Pages : 1252
Get Book
Book Description
The Multistate Tax Guide to Financial Institutions (the Guide) was developed to provide a quick reference to assist tax professionals in finding answers to various financial institution-specific income and franchise tax questions for all 50 states and the District of Columbia. The Guide is meant to be just that, a guide. It is not meant as a substitute for original research; it is not meant to be authoritative; nor is it intended to provide tax advice; and it cannot be relied on as a basis to avoid the imposition of penalties.
Author: Stanley I. Langbein
Publisher: Warren Gorham & Lamont
ISBN: 9780791344675
Category : Banks and banking
Languages : en
Pages :
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Book Description
Author: Eugene M. Krader
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 1098
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Book Description
Author: Stanley I. Langbein
Publisher:
ISBN: 9781508317166
Category : Banks and banking
Languages : en
Pages : 0
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Book Description
Author: United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs. Subcommittee on Financial Institutions
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 322
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Book Description
Author: United States. Congress. House. Committee on Ways and Means
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 56
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Book Description
Author: United States. Congress. Senate. Committee on Finance
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 356
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Book Description
Author: Henry W. Schmidt
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 636
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Book Description
Author: Maxwell A. H. Wakely
Publisher:
ISBN:
Category : Banks and banking
Languages : en
Pages : 2507
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Book Description
Author: John Abrahamson
Publisher: Kluwer Law International B.V.
ISBN: 9403510951
Category : Law
Languages : en
Pages : 448
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Book Description
Banking is an increasingly global business, with a complex network of international transactions within multinational groups and with international customers. This book provides a thorough, practical analysis of international taxation issues as they affect the banking industry. Thoroughly explaining banking’s significant benefits and risks and its taxable activities, the book’s broad scope examines such issues as the following: taxation of dividends and branch profits derived from other countries; transfer pricing and branch profit attribution; taxation of global trading activities; tax risk management; provision of services and intangible property within multinational groups; taxation treatment of research and development expenses; availability of tax incentives such as patent box tax regimes; swaps and other derivatives; loan provisions and debt restructuring; financial technology (FinTech); group treasury, interest flows, and thin capitalisation; tax havens and controlled foreign companies; and taxation policy developments and trends. Case studies show how international tax analysis can be applied to specific examples. The Organisation for Economic Co-operation and Development Base Erosion and Profit Shifting (OECD BEPS) measures and how they apply to banking taxation are discussed. The related provisions of the OECD Model Tax Convention are analysed in detail. The banking industry is characterised by rapid change, including increased diversification with new banking products and services, and the increasing significance of activities such as shadow banking outside current regulatory regimes. For all these reasons and more, this book will prove to be an invaluable springboard for problem solving and mastering international taxation issues arising from banking. The book will be welcomed by corporate counsel, banking law practitioners, and all professionals, officials, and academics concerned with finance and its tax ramifications.
