Federal Taxation of Corporations and Corporate Transactions
Title | Federal Taxation of Corporations and Corporate Transactions PDF eBook |
Author | Steven Dean |
Publisher | Aspen Publishing |
Pages | 94 |
Release | 2017-12-18 |
Genre | Law |
ISBN | 1454895446 |
This client file (based on a hypothetical launch of an Internet of Things business, called Digital Widgets) complements the foundational materials contained in Federal Taxation of Corporations and Corporate Transactions by Steven Dean and Brad Borden, by providing students with an opportunity to apply and deepen their knowledge of corporate tax law. It contains a set of memoranda setting out problems for students to analyze and present client advice on, utilizing the materials contained in the casebook.
The Taxation of Companies 2017
Title | The Taxation of Companies 2017 PDF eBook |
Author | Michael Feeney |
Publisher | Bloomsbury Publishing |
Pages | 2469 |
Release | 2017-01-01 |
Genre | Business & Economics |
ISBN | 1784514527 |
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.ContentsChapter 1 Introduction & OutlineChapter 2 InterpretationChapter 3 Charge to Corporation TaxChapter 4 Losses, Collection of Tax at Source and Charges on IncomeChapter 5 Capital AllowancesChapter 6 Transfer PricingChapter 7 Corporation Tax Incentive ReliefsChapter 8 Group ReliefChapter 9 Companies' Capital Gains and Company ReconstructionsChapter 10 Close CompaniesChapter 11 Distributions, Buy-back of SharesChapter 12 Special Types of CompaniesChapter 13 Special Types of BusinessChapter 14 Double Taxation ReliefChapter 15 Self-Assessment and Administration
Finance Act 2017
Title | Finance Act 2017 PDF eBook |
Author | Alan Moore |
Publisher | Tax World Ltd |
Pages | 163 |
Release | 2001 |
Genre | Business & Economics |
ISBN | 1902065190 |
Finance Act 2017 - The Irish tax law updates for the year 2017
Federal and State Taxation of Limited Liability Companies (2017)
Title | Federal and State Taxation of Limited Liability Companies (2017) PDF eBook |
Author | David J. Cartano |
Publisher | |
Pages | 0 |
Release | 2016-08-06 |
Genre | Business & Economics |
ISBN | 9780808044239 |
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.
Black Letter Outline on Corporate Taxation
Title | Black Letter Outline on Corporate Taxation PDF eBook |
Author | Stephen Schwarz |
Publisher | West Academic Publishing |
Pages | 402 |
Release | 2019-08-05 |
Genre | |
ISBN | 9781642428933 |
This comprehensive and clearly written text is designed to help students recognize and understand the basic principles and issues covered in law school courses in corporate taxation at both the J.D. and LL.M. levels. It explains all the fundamental concepts and transactions affecting C and S corporations and their shareholders, and includes numerous illustrative examples, self-test questions with answers, and sample exam questions. The Ninth Edition incorporates all relevant provisions of the 2017 legislation known as the Tax Cuts and Jobs Act.
Statistics of Income
Title | Statistics of Income PDF eBook |
Author | United States. Internal Revenue Service |
Publisher | |
Pages | 256 |
Release | 1973 |
Genre | Corporations |
ISBN |
Model Tax Convention on Income and on Capital: Condensed Version 2017
Title | Model Tax Convention on Income and on Capital: Condensed Version 2017 PDF eBook |
Author | OECD |
Publisher | OECD Publishing |
Pages | 658 |
Release | 2017-12-18 |
Genre | |
ISBN | 9264287957 |
This is the tenth edition of the condensed version of the "OECD Model Tax Convention on Income and on Capital". It contains the full text of the "Model Tax Convention on Income and Capital" as it read on 21 November 2017, but without the historical notes and the background reports included...