Subjects:  1. Business & Economics    2. Business / Economics / Finance    3. Business/Economics    4. Corporations    5. Income tax    6. Law and legislation    7. Taxation    8. Taxation - Corporate    9. United States    10. Business & Economics / Taxation / Corporate    11. English law: taxation law    12. Taxation law   

Subjects:  1. Accounting - General    2. Business & Economics    3. Business / Economics / Finance    4. Business/Economics    5. General    6. Small Business - General    7. Taxation - Corporate    8. Accounting    9. Corporate finance    10. Small businesses & self-employed    11. Taxation   

Subjects:  1. Business & Economics    2. Business / Economics / Finance    3. Business/Economics    4. Developing countries    5. Development Banks    6. Economic assistance    7. Management - General    8. Taxation - Corporate    9. World Bank    10. Banking    11. Business & Management    12. International finance   

Subjects:  1. Accounting - General    2. Business & Economics    3. Business/Economics    4. Taxation - Corporate    5. Taxation - General   

Subjects:  1. Business & Economics    2. Business/Economics    3. Exports & Imports    4. Taxation - Corporate    5. Taxation - General   

Subjects:  1. Business & Economics    2. Business/Economics    3. Civil Procedure    4. Legal Reference / Law Profession    5. Taxation - Corporate    6. Corporate finance    7. Taxation   

Reviews (1)

Tax Planning for U.S. MNCs
The complexity of taxation exceeds all bounds when fastened to a multinational corporation (MNC). In a maze of rules that are always changing, a tax practitioner in the MNC landscape must be extremely well informed and ready to act with sound strategic judgement. To such a practitioner, this planning guide - which covers tax-planning considerations in depth for US companies doing business in the EU - should be of value. Starting from the proposition that holding company regimes are generally favourable in Europe - and poised to become more so as the Societas Europaea (SE) becomes established - PhD Dorfmueller analyzes the design of tax conversion and deferral structures that are advantageous to US multinationals as they pursue the following crucial objectives of tax planning. It covers: satisfying goals, such as minimizing liability, maximizing credits, deducting expenses and utilizing losses; using appropriate tools, such as routing of income and classification of entities; and overcoming barriers, especially those erected by the controlled foreign corporation (CFC) provisions of the US tax law known as "Subpart F". A detailed examination of how these methodologies are best pursued under US federal corporate law is complemented by an equally precise analysis of European company taxation, with specific tax planning techniques spelled out for Germany, France, the Netherlands, Belgium, Austria, Denmark, Ireland, Spain, Luxembourg and Switzerland. The reader should find many valuable suggestions on such specialised techniques as onshore pooling in the UK, gaining access to favourable Argentine taxation via a Spanish holding company, and the potential tax ramifications of EU enlargement. ... Read more

Subjects:  1. Business / Economics / Finance    2. Corporate    3. Europe    4. International    5. International business enterpr    6. International business enterprises    7. Law    8. Law and legislation    9. Tax planning    10. Taxation    11. Taxation - Corporate    12. United States    13. EU (European Union)    14. EU company law    15. EU taxation law    16. USA   

Reviews (2)

Encrypted Text
The book is very tedious to read and is extremely poorly arranged.The CD is useless.The author demonstrates a great knowledge of what he is writing, but has not presented it in an engaging and coherent form.Themost important concepts are mixed and buried throughout the book and mustbe reconstructed by the reader.The reader does develop a feel for howcomplex international tax avoidance is and an understanding how excellentadvice could cost hundreds of dollars an hour.The summary of it is, thereare some legitimate opportunities for legitimate companies conductinglegitimate businesses.However, most schemes while skirting the letter ofthe law violate the spirit of the law and are therefor, illegal.Thetemptation arises with foreign governments in search of hard currency,willing to hide activities from the IRS.However, international agreementsare slowly removing these veils.

A complete guide
A very useful guide to the ones who want to either take advantage of the opportunities some countries offer and to know more about it. Beautifully and exhaustively written, with lots of examples, it is an essential guide.Even to the ones who, not living in the United States or in a common-lawcountry, want to save money and optimize their businesses. ... Read more

Subjects:  1. Accounting - General    2. Business & Economics    3. Business / Economics / Finance    4. Business/Economics    5. International - Taxation    6. Taxation - Corporate    7. Taxation - General    8. Taxation   

Subjects:  1. Business & Economics    2. Business/Economics    3. European Community    4. Taxation    5. Taxation - Corporate    6. Taxation - General   

Subjects:  1. Business & Economics    2. Business/Economics    3. Development - Economic Development    4. Taxation - Corporate   

Subjects:  1. Business / Economics / Finance    2. Small Business - General    3. Taxation - Corporate    4. Business & Economics / Taxation / Corporate    5. Business & Economics-Small Business - General    6. Small businesses & self-employed    7. Taxation   

Subjects:  1. Business & Economics    2. Business / Economics / Finance    3. Corporations    4. Government & Business    5. Industries - General    6. Law and legislation    7. Longitudinal studies    8. Politics/International Relations    9. Public Policy - Economic Policy    10. Puerto Rico    11. Taxation    12. Taxation - Corporate    13. Taxation - General    14. United States    15. Business & Management    16. Political Science / Economic Policy    17. Political science & theory    18. USA   

Subjects:  1. Business & Economics    2. Business/Economics    3. Exports & Imports    4. Taxation - Corporate    5. Taxation - General   

Subjects:  1. Business & Economics    2. Business/Economics    3. Interactive & Multimedia    4. Taxation - Corporate   

Subjects:  1. Business & Economics    2. Business / Economics / Finance    3. Business Law    4. Business/Economics    5. Nonprofit Organizations & Charities    6. Taxation - Corporate    7. Business & Economics / Nonprofit Organizations & Charities    8. Business & Management   

Subjects:  1. Accounting - General    2. Business & Economics    3. Business / Economics / Finance    4. Business/Economics    5. Structure Of Industrial Organizations    6. Tax Accounting    7. Taxation - Corporate   

Subjects:  1. Business & Economics    2. Business/Economics    3. Taxation - Corporate    4. Corporate finance    5. Taxation   

Subjects:  1. Business & Economics    2. Business/Economics    3. Taxation - Corporate   

Subjects:  1. Australia & Oceania - South Pacific    2. Business & Economics    3. Business/Economics    4. Exports & Imports    5. International - Taxation    6. Taxation - Corporate    7. Taxation - General    8. Travel - Foreign    9. Taxation   

Subjects:  1. Business & Economics    2. Business/Economics    3. Personal Finance - Retirement Planning    4. Reference - General    5. Taxation - Corporate