A Guide To Income Tax Practice Fourth Edition
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Author | : Robert T. Cole |
Publisher | : Aspen Publishers |
Total Pages | : 1302 |
Release | : 1999 |
Genre | : Business & Economics |
ISBN | : |
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.
Author | : C. C. H. Editors |
Publisher | : |
Total Pages | : |
Release | : 2019-09-23 |
Genre | : |
ISBN | : 9781925894233 |
Expanding on key topics and legislation from the Australian Master Tax Guide, this title guides students through the operation of tax law by way of over 220 case study type examples, updated to the 2018/19 tax year, that relate to situations they can expect to encounter in practice.KEY FEATURESEach example covers the type of day-to-day situation that clients often present to their adviser, delivered in a case study type format with an 'Issue' and a 'Solution' along with cross-references to paragraphs in the Australian Master Tax Guide enabling a particular taxation issue to be explored in detail. The examples cover the 12 following topics:Administration and AssessmentAssessable incomeCapital gains taxCompanies and distributionsDeductionsDepreciationFringe benefits taxGoods and services taxIndividualsPartnershipsTrading StockTrustsOxford University Press Australia & New Zealand is the non-exclusive distributor of this title.
Author | : Michael I. Sanders |
Publisher | : John Wiley & Sons |
Total Pages | : 1472 |
Release | : 2013-09-03 |
Genre | : Business & Economics |
ISBN | : 111842168X |
A comprehensive, revised, and expanded guide covering tax-exempt organizations engaging in joint ventures Joint Ventures Involving Tax-Exempt Organizations, Fourth Edition examines the liability of, and consequences to, exempt organizations participating in joint ventures with for-profit and other tax-exempt entities. This authoritative guide provides unbridled access to relevant IRC provisions, Treasury regulations, IRS rulings, and pertinent judicial decisions and legislative developments that impact exempt organizations involved in joint ventures. Features in depth analysis of the IRS's requirements for structuring joint ventures to protect a nonprofit's exemption as well as to minimize UBIT Includes sample models, checklists, and numerous citations to Internal Revenue Code sections, Treasury Regulations, case law, and IRS rulings Presents models, guidelines, and suggestions for structuring joint ventures and minimizing the risk of audit Contains detailed coverage of: new Internal Revenue Code requirements impacting charitable hospitals including Section 501(r) and related provisions; university ventures, revised Form 990, with a focus on nonprofits engaged in joint ventures; the IRS's emphasis on good governance practices; international activities by nonprofits; and a comprehensive examination of the New Market Tax Credits and Low Income Housing Tax Credits arena Written by a noted expert in the field, Joint Ventures Involving Tax-Exempt Organizations, Fourth Edition is the most in-depth discussion of this critical topic.
Author | : Douglas A. Kahn |
Publisher | : West Group Publishing |
Total Pages | : 836 |
Release | : 1994 |
Genre | : Law |
ISBN | : |
Gross Income; Adjusted Gross Income and the Standard Deduction Personal and Dependent Exemption Deductions; Interest Expense; State and Local Taxes; Losses; Medical Expenses; Charitable Contributions; Business and Non Business Expenses; Depreciation and Amortization; Modified Accelerated Cost Recovery System (MACRS); Miscellaneous Credits and Deductions; Joint Returns, Head of Household and Surviving Spouse; Alternative Minimum Tax; Realization of Gain or Loss on the Disposition of Property; Recognition of Gain or Loss on the Disposition of Property; Capital Gains and Losses; Quasi Capital Assets and Recapture of Depreciation; Assignment and Anticipation of Income, "Kiddie Tax, " and Installment Sales; Income in Respect of a Decedent (IRD).
Author | : Adam Murray |
Publisher | : |
Total Pages | : 520 |
Release | : 1908 |
Genre | : Income tax |
ISBN | : |
Author | : Sidney Stanley Dawson |
Publisher | : |
Total Pages | : 646 |
Release | : 1908 |
Genre | : Accounting |
ISBN | : |
Author | : |
Publisher | : |
Total Pages | : 942 |
Release | : 1906 |
Genre | : Accounting |
ISBN | : |
Author | : Albert Gibson |
Publisher | : |
Total Pages | : 420 |
Release | : 1895 |
Genre | : Law |
ISBN | : |
Author | : |
Publisher | : |
Total Pages | : 844 |
Release | : 1906 |
Genre | : |
ISBN | : |
Includes documents, translations, proceedings, reports, papers.
Author | : |
Publisher | : |
Total Pages | : 132 |
Release | : 1902 |
Genre | : Accounting |
ISBN | : |