The Taxation Of Companies 2016

Author : John Robinson
Publisher : McGraw-Hill Education
ISBN 13 : 9781259421211
Total Pages : 768 pages
Book Rating : 4.1X/5 ( download)

DOWNLOAD NOW!

Download or read book McGraw-Hill's Taxation of Business Entities, 2016 Edition written by John Robinson and published by McGraw-Hill Education. This book was released on 2015-04-24 with total page 768 pages. Available in PDF, EPUB and Kindle. Book excerpt: McGraw-Hill’s Taxation of Business Entities begins with the process for determining gross income and deductions for businesses, and the tax consequences associated with purchasing assets and property dispositions (sales, trades, or other dispositions). Part II provides a comprehensive overview of entities, and the formation, reorganization, and liquidation of corporations. Unique to this series is a complete chapter on accounting for income taxes, which provides a primer on the basics of calculating the income tax provision. Included in the narrative is a discussion of temporary and permanent differences and their impact on a company’s book “effective tax rate.” Part III provides a detailed discussion of partnerships and S corporations. The last part of the book covers state and local taxation, multinational taxation, and transfer taxes and wealth planning.

Author : Andreas Kauerhof
Publisher : GRIN Verlag
ISBN 13 : 3668408599
Total Pages : 24 pages
Book Rating : 4.93/5 ( download)

DOWNLOAD NOW!

Download or read book The Corporate Tax System in the United States written by Andreas Kauerhof and published by GRIN Verlag. This book was released on 2017-03-02 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: Seminar paper from the year 2016 in the subject Business economics - Investment and Finance, grade: 1,3, University of applied sciences, Munich, course: Controlling, Investment, BWL, International Business, language: English, abstract: This paper gives a general overview of the corporate taxation system in the United States. The work begins with a definition of taxes and tax systems followed by the classification of business entities in the US. The main part describes the relevant legal taxation aspects that corporations face in the US and deals with the critical issue of tax deferral of US multinationals. This assignment will focus on the federal income tax that has the most importance for business decision making. This assignment ends with a final reflection of the topic and a conclusion by the author.

Author : Ruud A. de Mooij
Publisher : International Monetary Fund
ISBN 13 : 1513511777
Total Pages : 388 pages
Book Rating : 4.71/5 ( download)

DOWNLOAD NOW!

Download or read book Corporate Income Taxes under Pressure written by Ruud A. de Mooij and published by International Monetary Fund. This book was released on 2021-02-26 with total page 388 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book describes the difficulties of the current international corporate income tax system. It starts by describing its origins and how changes, such as the development of multinational enterprises and digitalization have created fundamental problems, not foreseen at its inception. These include tax competition—as governments try to attract tax bases through low tax rates or incentives, and profit shifting, as companies avoid tax by reporting profits in jurisdictions with lower tax rates. The book then discusses solutions, including both evolutionary changes to the current system and fundamental reform options. It covers both reform efforts already under way, for example under the Inclusive Framework at the OECD, and potential radical reform ideas developed by academics.

Author :
Publisher :
ISBN 13 :
Total Pages : 172 pages
Book Rating : 4.09/5 ( download)

DOWNLOAD NOW!

Download or read book Statistics of Income written by and published by . This book was released on 1980 with total page 172 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : Michael Feeney
Publisher : Bloomsbury Publishing
ISBN 13 : 1784511846
Total Pages : 2407 pages
Book Rating : 4.45/5 ( download)

DOWNLOAD NOW!

Download or read book The Taxation of Companies 2016 written by Michael Feeney and published by Bloomsbury Publishing. This book was released on 2016-02-25 with total page 2407 pages. Available in PDF, EPUB and Kindle. Book excerpt: This KEY book provides the most comprehensive analysis and commentary available on the taxation of companies in Ireland. This new edition is updated to the latest Finance Act. An extremely practical book, it features detailed worked examples and extensive references to case law throughout the work. The guidance and advice outlines how to successfully apply the new tax reliefs, keeping your clients' tax liabilities as low as possible. Contents Chapter 1 Introduction & Outline Chapter 2 Interpretation Chapter 3 Charge to Corporation Tax Chapter 4 Losses, Collection of Tax at Source and Charges on Income Chapter 5 Capital Allowances Chapter 6 Transfer Pricing Chapter 7 Corporation Tax Incentive Reliefs Chapter 8 Group Relief Chapter 9 Companies' Capital Gains and Company Reconstructions Chapter 10 Close Companies Chapter 11 Distributions, Buy-back of Shares Chapter 12 Special Types of Companies Chapter 13 Special Types of Business Chapter 14 Double Taxation Relief Chapter 15 Self-Assessment and Administration [Subject: Tax Law, Irish?Law]

Author : Ronald Worsham
Publisher : McGraw-Hill Education
ISBN 13 : 9781259419874
Total Pages : 1312 pages
Book Rating : 4.78/5 ( download)

DOWNLOAD NOW!

Download or read book Loose-Leaf for McGraw-Hill's Taxation of Individuals and Business Entities, 2016 Edition written by Ronald Worsham and published by McGraw-Hill Education. This book was released on 2015-04-08 with total page 1312 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : John C. Healy
Publisher : CCH Incorporated
ISBN 13 : 9780808042907
Total Pages : 0 pages
Book Rating : 4.04/5 ( download)

DOWNLOAD NOW!

Download or read book Multistate Corporate Tax Guide 2016 written by John C. Healy and published by CCH Incorporated. This book was released on 2016 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Multistate Corporate Tax Guide Mid-Year Edition focuses on new and emerging issues in state and local taxation (SALT). Contents: Appendix, State Internet Address Directory, State Business Taxation, Questionnaire (Abridged)

Author : Cch Tax Law
Publisher :
ISBN 13 : 9780808041184
Total Pages : 0 pages
Book Rating : 4.85/5 ( download)

DOWNLOAD NOW!

Download or read book U.S. Master Multistate Corporate Tax Guide 2016 written by Cch Tax Law and published by . This book was released on 2015-10-15 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: As a result of rapidly evolving commercial, technological and economic dynamics, more and more businesses conduct business across multiple state jurisdictions. At the same time, state tax rules have become significantly more complex, and the states have become increasingly more aggressive in enforcing and collecting tax payment. Now, more than ever, business taxpayers and their advisors need to understand the traps, pitfalls and opportunities in the state corporate tax arena--before the inevitable state corporate income tax audit becomes a reality. CCH's 2016 U.S. Master Multistate Corporate Tax Guide is an indispensable resource for professionals who work with multiple state tax jurisdictions. This CCH "Master Guide" serves as a handy desktop reference containing concise explanations on major corporate tax issues that are readily accessible and easy to understand. It's an excellent resource for quick answers to the most-asked questions and at-a-glance state-to-state comparisons. The U.S. Master Multistate Corporate Tax Guide provides return preparation guidance for use by taxpayers subject to corporate income or income-based taxes in more than one state. It provides an efficient means for practitioners to understand the rules and guidelines relevant to filing corporate income tax returns in all of the 47 states (plus New York City and the District of Columbia) that impose a corporate income tax or that impose a franchise or other tax (such as the Michigan Business Tax) at least partially measured by income. Key elements of this helpful and annually updated publication are: CHARTS--designed to provide quick answers to the most often asked questions regarding state corporate income taxation. STATE BY STATE DISCUSSIONS--offer practical explanations of major corporate tax topics, including: - Tax Rates

Author : Brian Spilker
Publisher : McGraw-Hill Education
ISBN 13 : 9781259634383
Total Pages : pages
Book Rating : 4.88/5 ( download)

DOWNLOAD NOW!

Download or read book McGraw-Hill's Taxation of Business Entities, 2016 Edition with TaxACT written by Brian Spilker and published by McGraw-Hill Education. This book was released on 2015-01-28 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Author : David J. Cartano
Publisher :
ISBN 13 : 9780808040910
Total Pages : 0 pages
Book Rating : 4.1X/5 ( download)

DOWNLOAD NOW!

Download or read book Federal and State Taxation of Limited Liability Companies 2016 written by David J. Cartano and published by . This book was released on 2015-07 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Federal and State Taxation of Limited Liability Companies provides clear and reliable guidance on what the latest tax treatment is for limited liability companies and what it means for your clients or your business. This hands-on treatise is dedicated entirely to the taxation of LLCs. It answers all of your questions with an analysis of all federal tax issues applicable to LLCs with detailed references to related Code Sections and Treasury Regulations, plus cases, revenue rulings and private letter rulings. It provides a state-by-state analysis of state tax laws and filing requirements in all 50 states and the District of Columbia, with references to the applicable tax forms and places of filing listed. It explains how to prepare the most common LLC tax forms, state tax forms, checklists, practice tips, tables, and examples. This comprehensive manual offers scrupulous and exhaustive coverage of LLC taxation that accountants, tax attorneys, and CPAs working with LLCs will find invaluable for daily reference.