International tax planning book

Buy international tax and taxation books from bloomsbury professional. Including crossborder mergers and acquisitions 9780890894972. Youll find yourself consulting this reference again and again if youre preparing a complicated filing. Barry spitz the intricacies of international tax planning are described, with examples and references to cases and rulings in a particular country. Prior to joining the faculty in 1985, he practiced tax law with firms in houston and cincinnati, was deputy general counsel for the exportimport bank of the united states, and an attorney with the united states department of the treasury. Download the second installment of our tax planning guide to understand how wealth transfer planning and the international tax landscape have become more complex and require additional consideration under the new tax. Governments usually limit the scope of their income taxation in some manner territorially or provide for offsets to taxation relating to extraterritorial income. The book provides the reader with an analysis of the most common strategies against tax avoidance. At the heart of ewp is a properly constructed private placement life insurance ppli policy that allows taxpayers to use the regulatory framework of.

International tax planning and prevention of abuse. Ibfds books print, online and ebook encompass a wide variety of international tax topics. As both individual and business taxpayers conduct their affairs on a more global basis, cpas have to be prepared to assist them, not only with their domestic tax requirements, but with their international tax needs as well. International business transactions checklist feb 24. Law and regulation of tax professionals, 1st edition. International tax planning and prevention of abuse book. International company taxation and tax planning wolters.

Taxmanns principles of international tax planning ebook. Price new from used from paperback, april 30, 2002 please retry. Bloomsbury professional bloomsbury professional tax books. Basic international taxation second edition volume i. International journal of management and social sciences research ijmssr issn. Taxpayers need a current guide, such as the worldwide corporate tax guide, in such a shifting tax land scape, especially if they are contemplating new markets. International tax planning integrated tax planning and compliance. Well come up with an international tax planning strategy that makes sure you pay the least amount of tax. This book is essential reading for all those interested in acquiring an indepth knowledge of denmarks corporate law and tax system. It provides a forum for the publication of high quality research material, analysis and commentary. Prior to joining the faculty in 1985, he practiced tax law with firms in houston and cincinnati, was deputy general counsel for the exportimport bank of the united states, and an. International tax and transaction services jeffrey m. They address tax issues that impact business enterprises as well as individuals, presenting a sampling of issues, each addressed by a commentator whose practice deals directly with such matters on a regular basis. Journal of international tax, trust and corporate planning published quarterly, this journal contains articles from the worlds leading private client lawyers.

In recent years, the international tax planning strategies of multinationals have become a source of often heated debate. Small businesses are now saving taxes, just like apple and other big business. International tax planning is based on the fact that the revenue laws of any state are largely restricted to its domestic economy. Aug 02, 2016 international taxation in america for the entrepreneur by brian dooley, cpa, mbt is the perfect book for the u. Taxation books list of top 10 best books on taxation. It is important to keep in mind, as one navigates the shoals of international tax planning, just what the hazards are. Also, use of tax havens and various offshore structures used in tax havens are discussed.

The authors of international tax planning are tax specialists representing both hightax and lowtax jurisdictions. The tax authorities have a hard time crossing borders but people and wealth can do so easily. The scope for international tax planning very much depends on individual circumstances. The book is a practical guide to international tax planning incorporating real life case studies, latest case laws, and illustrated tax planning strategies covering. Dec 11, 2019 although hes been writing this series for over thirty years, the 2019 edition of schneppers book covers all of the latest additions to the tax code and includes hundreds of easy tips to save you money. Tolleys expatriate tax planning covers the taxation of both uk individuals. Most of the players of the international money game are overseas because of taxes. Tax planning is the analysis of a financial situation or plan from a tax perspective. The books 22 chapters are written by trust and estate lawyers with significant experience in international issues. The purpose of tax planning is to ensure tax efficiency, with the elements of the financial plan working. Tax planning is the essence of offshore financial operations.

Upto the fifth edition the book was entitled direct tax planning and management. Chapters cover individual tax planning and tax policy in the wake of the first year of tax reform. Interested academics will find here an unmatched comparative analysis of the global web of international taxation law. Fundamentals of international tax planning book ibfd. Buy international tax books from the lexisnexis online bookstore with free uk. What are the changes that will affect international tax provisions. International company taxation and tax planning by dieter endres and christoph spengel will be welcomed by practitioners engaged in the field of international taxation, whether they work in companies, law firms, or government. International tax planning and structuring cadesky tax.

International taxation in america for the entrepreneur by brian dooley, cpa, mbt is the perfect book for the u. Lexisnexis provides a wide range of tolley tax books, including annuals, reference material and. But every market presents complex planning and compliance challenges that must be understood individually but addressed collectively. If you need help with your international tax issues, then call me, brian dooley, cpa, mbt at 9499393414. Our full day seminar will not only present the numerous tax and form changes for 2019 t1 returns, but also show you how they have been implemented in personal taxprep. They are dedicated to enabling the success of your tax future and passionate about helping you find comprehensive approaches in typical business events such as. Rsm offers the local knowledge and global perspective to help with a broad range of issues, including. International tax consultants from deloitte work with a range of multinational organizations to align tax strategies with desired business outcomes, through a comprehensive range of international tax planning, compliance and advisory services.

Finney editor see all formats and editions hide other formats and editions. Deloitte helps companies manage risks by aligning transfer pricing. International tax policy is now viewed as an integral part of economic policy. International tax planning and prevention of abuse book ibfd. The book examines international tax principles primarily from the view point of multinational group of companies. The international tax planning association is a multidisciplined association view about itpa. International tax books browse international taxation books.

Combined with practical guidance on international planning approaches. Its meticulously researched and provides the most up to date and legally sound insider explanation of the u. Now it is entitled corporate tax planning and has 46 chapters divided into eleven selfcontained units basics. Expanded worldwide planning ewp is an element of international taxation created in the wake of tax directives from government tax authorities after the worldwide recession beginning in 2008. Fundamentals of corporate taxation university casebook series essentials of federal income taxation for individuals and business. In addition to individual titles, ibfd publishes book series. Agresta robert agresta obtained his juris doctor degree from new york law. Looking at this setting from a tax perspective, fundamentals of international tax planning provides readers with a basic knowledge of the tools currently used by multinational enterprises to benefit from the opportunities and overcome the problems created by the expansion of the market. Journal of international tax trust and corporate planning. Their advice goes beyond simply highlighting basic issues in estate planning as they also focus on key issues as compliance, treaty, choice of law, and estate administration problems. Below you will find checklists, practice guides, and more. Mar 31, 2020 tax planning is the analysis of a financial situation or plan from a tax perspective.

International businesstaxation tax justice network. Leonard schneidman, partner, foley hoag, llp boston, massachusetts chair, lex mundi international tax practice group table of contents i. Fundamentals of international tax planning book, 2007. Bloomsbury professional bloomsbury professional tax. Introduction to beps international tax planning base. Fundamentals of international tax planning vrije universiteit. Principles of taxation for business and investment planning. How to reclaim your freedom with offshore bank accounts, dual citizenship, foreign companies, and overseas investments. It covers the recently enacted gilti rules, the foreign tax credit provisions, subpart f, repatriation, section 367, foreign currency considerations, passive foreign investment companies, and overall strategic tax planning, including the significant new u. Cantax winter 2020 webinars many of our customers have expressed an interest in training but are unable to get to a location or have the time for full sessions. How you structure your international personal and company affairs can have a massive impact on the tax you pay.

Aug, 2018 written by noted tax practitioners, teachers and authors, michael s. International tax policy should instead be tied directly to the reasons for taxing capital income, reasons which are. Tolley is a market leader, working with some of the biggest names in the industry. International tax planning also known as international tax structures or expanded worldwide planning ewp, is an element of international taxation created to implement directives from several tax authorities following the 2008 worldwide recession history. International tax planning also known as international tax structures or expanded worldwide planning ewp, is an element of international taxation created to implement directives from several tax authorities following the 2008 worldwide recession. Although hes been writing this series for over thirty years, the 2019 edition of schneppers book covers all of the latest additions to the tax code and includes hundreds of easy tips to save you money. Kpmgs international tax practice professionals help companies manage the complexities of multiple tax systems and supranational regulation around the world. The international tax planning association is a multidisciplined association we have three itpa member conferences a year. Journal of international tax trust and corporate planning by. The purpose of the book is to give readers a brief idea on. This unique title provides indepth description and analysis of tax systems worldwide. This new title examines all aspects of the obligations and liabilities of tax advisers arising out of professional standards, contract, tort and criminal sanctions against the backdrop of legislative developments and case law. Primarily written for the students of commerce, the present book is a complete study of tax planning, tax procedures and management, wealth tax, value added tax and service tax. International taxation tax planning resources, guides.

You can have several thousand dollars invested in a personal international taxation library very easily. This course provides learners with the tools to become fully informed participants in the debate by explaining the foundations and practice of international tax law as well as addressing current developments and the. Anti avoidance measures, tieas and oecd beps action plan. In the course of a single plan, one may use all of the techniques covered in this book and some that weve never heard of. Principles of international tax planning aims to provide readers with a basic knowledge of the tools currently used by multinational enterprises to benefit from the opportunities and overcome the problems created by the expansion of the market and globalization of economic activities. The book s 22 chapters are written by trust and estate lawyers with significant experience in international issues. In principle, international tax planning is quite simple. Browse our tax planning book collection to find affordable and easy to follow reference material and tax guides. The book also contains reported cases of international tax planning. To operate effectively in todays global marketplace, organizations and individuals need international tax counsel that is fluent in the complexities of crossborder business. Itpa is a multidisciplined association of bankers, trust officers, finance directors, accountants, lawyers and others with a practical interest in the tax aspects of crossfrontier transactions. Details media of guide to usuk private wealth tax planning. Tax lawyers at shatford law have extensive experience in developing and implementing taxefficient structures for crossborder transactions.

The 11th edition of the book includes the international provisions of the tax cuts and jobs act of 2017. He teaches federal income taxation, corporate tax, international tax and estate planning. International taxation is the study or determination of tax on a person or business subject to the tax laws of different countries, or the international aspects of an individual countrys tax laws as the case may be. Looking at this setting from a tax perspective, fundamentals of international tax planning provides readers with a basic knowledge of the tools. Written by noted tax practitioners, teachers and authors, michael s. International taxation models that can better tax services, track international flows of capital, and allow a nation to compete in a world market for capital formation are the tools of the modern tax practitioner. Fundamentals of international tax planning this book examines the tools currently used by multinational enterprises to benefit from the opportunities and overcome the problems created by the global economic market. This has contributed to the increase in the mobility of economic activities around the globe and has created opportunities as well as problems for the players in the world economy. In advising high net worth clients and recent immigrants to canada, we evaluate the possibility of an international taxplanning arrangement that involves either an offshore company or an offshore trust. Preface governments worldwide continue to reform their tax codes at a historically rapid rate. Economic activities have never been as global as they are today.

Our collection covers everything from estate planning to international business and provides insight into all areas of current tax planning practices. International company taxation and tax planning wolters kluwer. Evasionsubstantive and formal tax planningprofit migration strategiestax planning techniquesoffshore business entities. Best international tax law and tax planning book for the. The principles of international tax planning by dean, miles. But assuming you are new to the subject matter and looking for a good primer, i recommend practical guide to u. On the other hand, these companies may also be able to exploit an. Nevertheless, companies investing in foreign countries may suffer from international double taxation of profits.

International tax law is designed to avoid international double taxation and to combat international tax avoidance. The book fundamentals of international tax planning looks at techniques used to reduce an multinationals tax burden. This critical volume has a lot to offer professionals and personal filers alike. The principles of international tax planning by dean. Even if youre a cpa, youll be hard pressed to come up with a question that this book doesnt answer. Both in the uk and abroad, tax penalties are growing. Direct taxes, income tax, wealth tax and tax planning book, pearson education. Fundamentals of international tax planning ghent university. Rayneys tax planning for family and ownermanaged companies 202021. Sep 29, 2016 small businesses are now saving taxes, just like apple and other big business. They share with all the peoples of the world a desire to pay less taxes. Evasionsubstantive and formal tax planningprofit migration strategiestax planning techniquesoffshore business entitiespermanent establishment.