Tolley's Tax Guide 2020-21

Tolley's Tax Guide 2020-21 PDF Author: Claire Hayes
Publisher: Tolley
ISBN: 9780754556831
Category :
Languages : en
Pages : 1000

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Book Description
Officially the 'Nation's Favourite Tax Book' according to AccountingWeb. This one-stop reference work is written by experts in clear, concise English. Its logical structure and comprehensive analysis of the latest legislation makes it the premier choice for the successful tax practitioner. Released in one convenient volume, it includes helpful worked examples, tax points and clear tables. The book's 45 chapters are divided into clear sections, including employment, pensions, trading, family, trusts, estates and more.

Tolley's Tax Guide 2020-21

Tolley's Tax Guide 2020-21 PDF Author: Claire Hayes
Publisher: Tolley
ISBN: 9780754556831
Category :
Languages : en
Pages : 1000

Get Book Here

Book Description
Officially the 'Nation's Favourite Tax Book' according to AccountingWeb. This one-stop reference work is written by experts in clear, concise English. Its logical structure and comprehensive analysis of the latest legislation makes it the premier choice for the successful tax practitioner. Released in one convenient volume, it includes helpful worked examples, tax points and clear tables. The book's 45 chapters are divided into clear sections, including employment, pensions, trading, family, trusts, estates and more.

Tolley's Tax Guide 2021-22

Tolley's Tax Guide 2021-22 PDF Author: Claire Hayes
Publisher: Tolley
ISBN: 9780754557784
Category :
Languages : en
Pages : 1008

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Book Description


International Taxation of Banking

International Taxation of Banking PDF Author: John Abrahamson
Publisher: Kluwer Law International B.V.
ISBN: 9403510951
Category : Law
Languages : en
Pages : 468

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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.

Tolley's International Taxation of Corporate Finance

Tolley's International Taxation of Corporate Finance PDF Author: John Abrahamson
Publisher: Tolley
ISBN: 9780754551843
Category : Corporations
Languages : en
Pages : 432

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Book Description
This book introduces and discusses international tax issues relating to corporate finance, group treasury, and banking operations. The book is intended to benefit accountants, lawyers, economists, financial managers and government officials by explaining practical corporate finance international tax issues. These issues include: examples of country tax regimes; corporate finance including issuing shares; debt instruments; bank loans; investment banking activities; and alternative finance such as crowdfunding; microfinance and alternative energy funding; and international tax issues relating to interest and dividend flows; capital gains; and foreign tax credits. The book reviews related topics, including: mergers and acquisitions funding; asset and project finance; securitisation; derivatives; hybrid securities and entities; Islamic financing; bank capital structures; group treasury companies; debt restructuring; and transfer pricing issues. The book is based on Corporate Finance and International Taxation courses presented by the author in London, Paris, Zurich, Lugano, Rio de Janeiro, Mexico City, Hong Kong and Singapore.

Simon's Taxes

Simon's Taxes PDF Author: John Allsebrook Simon Simon (1st viscount)
Publisher:
ISBN:
Category : Capital gains tax
Languages : en
Pages : 0

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Book Description


Practical Guide to U.S. Transfer Pricing

Practical Guide to U.S. Transfer Pricing PDF Author: Robert T. Cole
Publisher: Aspen Publishers
ISBN:
Category : Business & Economics
Languages : en
Pages : 1302

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Book Description
Practical Guide to U.S. Transfer Pricing is a total approach to U.S. transfer pricing For The complex global marketplace. No book on the market today offers you a more thorough approach to transfer pricing rules that Practical Guide to U.S. Transfer Pricing. The tremendous increase in international trade among the nations of the world has made transfer pricing the most important international tax issues for governments. Thus, it is a major problem for major multinational corporations, which are subject to detriments from transfer pricing rules and adjustments, especially double taxation, penalties, And The cost of compliance. Packed with ready-to-use guidelines, detailed examples, and useful tips, Practical Guide to U.S. Transfer Pricing has been specifically designed to help you make today's transfer pricing rules work for your corporation. The book brings together For The first time, a wealth of features that will empower you to deal quickly and efficiently with all transfer pricing issues and problems. You will find: Unsurpassed coverage of U.S. transfer pricing substantive rules Incisive comparisons of the U.S. rules To The international accepted OECD Transfer Pricing Guidelines Information on both special and traditional procedures for transfer pricing cases Comprehensive explanations of all major transfer pricing methods, such as the Comparable Uncontrolled Price Method, Cost Plus Method, Comparable Profits Methods, and Profit Split Method Criteria for choosing the best transfer pricing method Ideas on how to cope with the U.S. rules in light of foreign requirements A checklist that multinationals can use in developing an international strategy for transfer pricing compliance A full description of the proposed method of global trading of financial products.

Chameleons of Southern Africa

Chameleons of Southern Africa PDF Author: Krystal Tolley
Publisher: Penguin Random House South Africa
ISBN: 1920572864
Category : Nature
Languages : en
Pages : 203

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Book Description
Chameleons are fascinating creatures: they evoke a strong response in people, be it delight and wonder or fear. Chameleons of Southern Africa explores this interesting group of lizards and discusses their unusual and intriguing characteristics. The book presents an overview of all types of chameleons (of which there are up to 160 species), reproduction, behavior and their relationships to one another. There is a comprehensive identification guide to all southern African species – some 25 have been identified to date – together with distribution maps and colourful photographs of their many features and guises. For interested students, gardeners, naturalists and even just the curious, Chameleons of Southern Africa is an essential guide to these captivating lizards

Tolley's Yellow Tax Handbook 2020-21

Tolley's Yellow Tax Handbook 2020-21 PDF Author:
Publisher: Tolley
ISBN: 9781474314183
Category :
Languages : en
Pages : 18348

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Book Description
Tolley's Yellow Tax Handbook ensures you have a complete view of contemporary tax legislation. This book is endorsed by the Chartered Institute of Taxation (CIOT). The new edition contains all the relevant UK direct tax legislation, along with EU Directives and Regulations and essential HMRC material. The impact of the Finance Act 2018 is expertly covered by Tolley's tax team. The reader's understanding of the legislation is assisted by cross-references to the HMRC Internal Guidance Manuals and market-leading commentary in Simon's Taxes.With arguably the longest tax code in the world, and Finance Acts of increasing complexity and volume, interpreting the legislation has become more difficult than ever. Tolley's Handbook is the imperative reliable guide to the legislation.

Accountancy

Accountancy PDF Author:
Publisher:
ISBN:
Category : Accounting
Languages : en
Pages : 668

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Book Description


Tolley's Worldwide Tax Guide 2020-21

Tolley's Worldwide Tax Guide 2020-21 PDF Author: P. K. F. International PKF International Ltd
Publisher: Tolley
ISBN: 9781474314398
Category :
Languages : en
Pages : 1524

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Book Description
Decrease research, increase productivity.If you advise corporate or personal clients on their overseas tax position, Whillans's Worldwide Taxes is an essential resource. Designed exclusively for the UK tax practitioner, it sets out tax regimes for over 100 of the world's leading countries. These have been carefully selected to cover all the leading trading nations and offshore jurisdictions, so you don't need to research each one individually. Usefully it also provides checklists highlighting notable differences to the UK tax system