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| taxation and tax planning book: Strategic Corporate Tax Planning John E. Karayan, Charles W. Swenson, Joseph W. Neff, 2002-10-02 A corporate guide to understanding the basic tax implications ofeveryday business Organized to cover the tax implications of transactions as theyoccur through a company's life cycle, the basic principles of taxmanagement are applied through the use of case studies thatsimulate a variety of real-world marketplace conditions.Value-added and financial reporting effects of tax management arediscussed, as well as country-specific tax rules, and cross-bordertransactions. John E. Karayan, JD, PhD (Glendale, CA), is a professor atCalifornia State Polytechnic University, Pomona. He is also apartner in the law firm of Bond Karayan. Charles W. Swenson, PhD (Pasadena, CA), is a professor atthe University of Southern California, Los Angeles, where heteaches a number of courses in accounting and taxation. Over the years, financial professionals around the world havelooked to the Wiley Finance series and its wide array ofbestselling books for the knowledge, insights, and techniques thatare essential to success in financial markets. As the pace ofchange in financial markets and instruments quickens, Wiley Financecontinues to respond. With critically acclaimed books by leadingthinkers on value investing, risk management, asset allocation, andmany other critical subjects, the Wiley Finance series provides thefinancial community with information they want. Written to provideprofessionals and individuals with the most current thinking fromthe best minds in the industry, it is no wonder that the WileyFinance series is the first and last stop for financialprofessionals looking to increase their financial expertise. |
| taxation and tax planning book: Strategic Business Tax Planning John E. Karayan, Charles W. Swenson, 2006-10-20 Strategic Business Tax Planning, Second Edition is the definitive handbook on business tax planning, skipping the unnecessary and minute taxation details and focusing instead on the big picture in taxes. Organized around business processes, this reader-friendly guide shows you how to optimally put tax management principles to work in your business. |
| taxation and tax planning book: Taxes and Business Strategy Myron S. Scholes, 2002 For investment banking, corporate finance, strategy consulting, money management or venture capital courses at the graduate level. Students benefit because the book provides a framework for understanding how taxation influences asset prices, equilibrium returns, and the form and content of contractual agreements. The revision features a stronger MBA perspective and emphasis on student learning. This is achieved by integrating the tax law with fundamentals of corporate finance and microeconomics. In addition, the second edition focuses more clearly on the economic consequences of alternative contractual arrangements than on the precise tax laws governing the arrangements. |
| taxation and tax planning book: Federal Income Taxation of Real Estate Gerald J. Robinson, 2013 |
| taxation and tax planning book: Hong Kong Taxation and Tax Planning Patrick Kin Wai Ho, 2010 |
| taxation and tax planning book: Tools & Techniques of Income Tax Planning 5th Edition Stephan R. Leimberg, Michael S. Jackson, Jay Katz, John J. Scroggin, Robert S. Keebler, 2016-05-18 This single-volume reference takes you through all the income tax topics your clients may encounter, no matter where they originate, providing easy-to-understand, practical guidance for situations that are often confusing. |
| taxation and tax planning book: International Tax Planning Barry Spitz, 1983 |
| taxation and tax planning book: The Principles of International Tax Planning Roy Saunders, 2014 |
| taxation and tax planning book: State and Local Taxation Charles W. Swenson, John E. Karayan, 2003 Written by a team of CPAs, professors, and tax lawyers with over 100 years of combined experience, State and Local Taxation: Principles and Planning helps you understand important tax issues of today's global business environment. The authors draw upon numerous real-life examples to identify and explain the fundamental principles of state and local taxation and how to incorporate these principles into strategic business planning. |
| taxation and tax planning book: Tax Planning for Foreign Investors in the United States Adam Starchild, 2013-06-29 If you arenot a citizen or resident of the United States (U.S.) and you are contemplating either making or expanding an investment in the U .S., either for yourself as an individual or for a business, you arenot alone. The U.S. is the country of first choice for many foreign investors. This is due to the fact that the U.S. offers foreign investors many advantages, some ofwhich are in short supply in today's world. The primary advantage that the U.S. affords foreign investorsisthat it endorses the economic concept of free enterprise. While it is true that the Federal and state governments have interfered with the private economy to some extent, the prevailing economic philosophy in the U .S. remains laissez faire. History has taught the U.S. that the market place allocates the finite resources of a country betterthan the government, and the advantagesoftbis philosophy have not been overlooked by foreign investors. Another attractive feature of the U .S. as an investment site is its political stability. The present form of constitutional government has presided for over 200 years, and this history provides foreign investors with a measure of security which is absent elsewhere. |
| taxation and tax planning book: International Company Taxation Ulrich Schreiber, 2013-01-30 The book is written for students of business economics and tax law. It focuses on investment and financing decisions in cross-border situations. In particular, the book deals with: Legal structures of international company taxation, International double taxation, Source-based and residence-based income taxation, International investment and profit shifting, International corporate tax planning, International tax planning and European law, Harmonization of corporate taxation in the European Union, International tax planning and tax accounting. International tax law is designed to avoid international double taxation and to combat international tax avoidance. Nevertheless, companies investing in foreign countries may suffer from international double taxation of profits. On the other hand, these companies may also be able to exploit an international tax rate differential by means of cross-border tax planning. Ulrich Schreiber holds the chair of Business Administration and Business Taxation at the University of Mannheim. He serves as co-editor of Schmalenbachs Zeitschrift für betriebswirtschaftliche Forschung (zfbf) and Schmalenbach Business Review (sbr) and is affiliated with the Centre for European Economic Research (ZEW) as a research associate. Ulrich Schreiber is a member of the Academic Advisory Board of the Federal Ministry of Finance. |
| taxation and tax planning book: HOW TO SAVE INCOME TAX THROUGH TAX PLANNING. R. N. LALHOTIA, 2022 |
| taxation and tax planning book: International Tax Planning William C. Gifford, 1974 The materials in this book furnish a problem-oriented course covering the principal U.S. tax questions involved in planning international transactions for United States corporations. |
| taxation and tax planning book: Tax Planning Under Direct Taxes S. Shuklendra, G. Ghura, 1990-01-01 |
| taxation and tax planning book: Major Tax Planning Gould School of Law, 2012 |
| taxation and tax planning book: Personal Tax Planning Malcolm Finney, 2010 Personal Tax Planning: Principles and Practice addresses the major UK tax issues affecting wealth management planning for both the UK domiciled and non-UK domiciled individual. It explains, with numerous worked practical examples, the principles underpinning the three main taxes: income tax; capital gains tax; and inheritance tax. In view of the increasingly international nature of personal tax planning the book places the UK tax rules in an international context addressing such issues as: the role of wills in the international arena; the implications of the EU; the suitability of off shore financial centres; and the role and use of double taxation agreements. |
| taxation and tax planning book: Taxation Michael Livingston, David Gamage, 2018-12 |
| taxation and tax planning book: Tax Planning Strategies CCH Tax Law Editors, 2005-06 Tax Planning Strategies: Tax Savings Opportunities for Individuals and Families (2005-2006)-formerly published as Year-End Tax Strategies-Is ideal for gaining a clear understanding of many tax planning approaches and techniques that may yield substantial tax savings for individuals. This helpful booklet focuses on the income tax issues that need to be addressed throughout the year, as well as retirement and estate planning strategies. |
| taxation and tax planning book: Tax Planning Strategies CCH Editorial Staff Publication, 2007-08 Major new tax laws aimed at boosting the economy, addressing rising health care costs and providing tax relief have created numerous tax planning opportunities-and challenges. Tax rates and other changes that phase in and phase out between now and 2010 make mid- and long-term financial planning difficult and more tax-driven than ever before. Sound tax guidance and planning is essential to maximize many of the available tax benefits and avoid tax pitfalls. |
| taxation and tax planning book: JK Lasser's New Rules for Estate and Tax Planning Stewart H. Welch, III, Harold I. Apolinsky, Craig M. Stephens, 2011-09-13 A complete guide to planning an estate under today's tax rules When it comes to an estate (no matter how big or small it may be) nothing should be left to chance. Proper planning is necessary to protect both your assets and your heirs. Estate Planning Law Specialists Harold Apolinsky and Craig Stephens and expert financial planner Stewart Welch III know this better than anyone else, and in the revised and updated edition of J.K. Lasser's New Rules for Estate and Tax Planning, they offer valuable advice and solid strategies to help you plan your estate under today's tax rules as well as preserve your wealth. Packed with up-to-the-minute facts, this practical resource covers a wealth of important issues. Reveals how new legislation will impact inheritances and trusts and offers guidance for estate and generation-skipping tax planning Explains the role of wills, executors, and trusts and shows how to treat charitable contributions Outlines the do's and don'ts of gifting and explains life insurance and retirement planning Filled with in-depth insights and expert advice, this book will show how to efficiently arrange your estate today so that you can leave more to those you care about tomorrow. |
| taxation and tax planning book: U.S. International Tax Planning and Policy Samuel C. Thompson, 2007 To access the 2010 Supplemental Materials, click here. This book addresses the provisions of the Internal Revenue Code that govern the U.S. operations of foreign persons (i.e., inbound transactions) and the foreign operations of U.S. persons (i.e., outbound transactions). Part I provides a general introduction and introduces the impact of tax treaties; Part II focuses on the taxation of inbound transactions and addresses such issues as the U.S. taxation of a branch or U.S. subsidiary owned by a foreign corporation. Part III considers outbound transactions and deals with the U.S. taxation of foreign corporations controlled by U.S. persons. This part also addresses the rules regarding transfer pricing between commonly controlled entities, such as a U.S. parent corporation and its foreign subsidiary. Part IV focuses on cross-border mergers and acquisitions. Particular attention is given to the role of Section 367 on cross border reorganizations. The last sections of most chapters briefly discuss the manner in which South Africa, which has recently reformed its international tax system, addresses the issues presented in the chapter. From a tax planning standpoint, the U.S. tax advisor should have a basic understanding of the interface between the U.S. and foreign tax system involved in the transaction, and these discussions illustrate the interface between two sophisticated systems: the U.S. and South Africa. |
| taxation and tax planning book: Tax Planning for U.S. MNCs with EU Holding Companies Pia Dorfmueller, 2003 Tax planning for U.S. companies doing business in the EU. Analyses the design of tax conversion and deferral structures that are advantageous to U.S. multinationals to reach their goals: minimizing liability, maximizing credits, deducting expenses, and utilizing losses; using tools such as routing of income and classification of entities; and overcoming barriers like the CFC provisions of the U.S. tax law. Examines U.S. federal corporate law and analyses European company taxation, with specific tax planning techniques for Germany, France, the Netherlands, Belgium, Austria, Denmark, Ireland, Spain, Luxembourg, and Switzerland. |
| taxation and tax planning book: J.K. Lasser's New Rules for Estate and Tax Planning Stewart H. Welch, III, Harold I. Apolinsky, Craig M. Stephens, 2009-12-31 A complete guide to planning an estate under today's tax rules When it comes to your estate-no matter how big or small it may be-you shouldn't leave anything to chance. Proper planning is necessary to protect both your assets and your heirs. Experts Stewart Welch III, Harold Apolinsky, and Craig Stephens know this better than anyone else, and in the Third Edition of J.K. Lasser's New Rules for Estate and Tax Planning, they offer valuable advice and solid strategies to help you plan your estate under today's tax rules. Packed with up-to-the-minute facts, this practical resource covers essential issues; including how new legislation will impact inheritances and trusts, the do's and don't of gifting, retirement planning, and much more. Reflects the most recent changes in tax laws as applicable to estate taxation Offers useful planning with regard to trusts, charitable contributions, life insurance, and wills Outlines the best ways to preserve your wealth through proper planning strategies Filled with in-depth insights and expert advice, this book will show you how to efficiently arrange your estate today so that you can leave more to those you care about tomorrow. |
| taxation and tax planning book: Tax Planning Strategies CCH Editorial Staff, 2006 This book offers tax planning Strategies for individuals and Families. |
| taxation and tax planning book: Taxes and Business Strategy Myron S. Scholes, Mark A. Wolfson, 1992 Written from an economic decision-making perspective, this text provides a detailed analysis of how tax rules influence economic decisions and gives the reader a useful framework for thinking about how taxes affect business activities. Revision coming December 2000. |
| taxation and tax planning book: Tax Planning Through Trusts and Wills Ram Niwas Lakhotia, 2000 |
| taxation and tax planning book: The Informed Investor's Tax Planning Guide Kenneth J. Soderman, 1994 Few investors have the time to wade through thousands of pages of tax laws, codes, and regulations to discover how taxes will affect their investments. This year-round planning guide offers a shortcut, providing an easily-referenced overview of the tax laws, IRS codes, and regulations that are relevant to the most common investment instruments and vehicles. |
| taxation and tax planning book: Tax Planning Through Trusts and Wills R. N. Lakhotia, 1988-01-01 |
| taxation and tax planning book: Handbook of Corporate Tax Planning E. A. Srinivas, 1989-01-01 |
| taxation and tax planning book: Tax Planning for Corporations and Shareholders Zolman Cavitch, 1992 |
| taxation and tax planning book: Tax planning for corporations and shareholders Zolman Cavitch, 1974 |
| taxation and tax planning book: Estate Planning William P. Streng, 2015-12-29 Plan ahead: estate planning to secure your wishes Estate Planning is your overview of the estate planning concepts that are necessary to consider when advising your clients about the different facets of wealth transfer planning. This fundamental reference presents the basic estate, gift, and trust planning ideas in a descriptive and accessible manner—allowing you to easily and conveniently access the information you need when you need it. This essential text covers the development of estate planning strategies for your clients, the fundamentals of the federal transfer tax system, relevant federal income tax rules, lifetime donative asset transfers, gratuitous property transfers at death, generation-skipping transfers, special property transfer planning considerations, and post-mortem planning. When done effectively, estate planning enables your clients to make both lifetime and testamentary transfers of assets to beneficiaries of their choice. In the process, strategic, successful estate planning strategies conserve wealth for these beneficiaries, who are often family members of the client. Leveraging the right methods of estate planning can ensure that you achieve your client's objectives. Explore the fundamentals of estate planning as they relate to wealth transfer planning Dive into special property transfer planning considerations, including community property, life insurance, charitable transfers, closely held corporations, etc. Better serve your clients by having access to relevant, easy to navigate information on estate planning best practices Reinforce these new ideas with a comprehensive test bank Estate Planning is your guide to estate planning concepts that help you protect your assets during wealth transfer—and prepare for your assets to change hands as smoothly as possible. |
| taxation and tax planning book: The Coopers & Lybrand Guide to Business Tax Strategies and Planning , 1989 |
| taxation and tax planning book: West Federal Taxation 2008: Comprehensive Volume Eugene Willis, William Hoffman, David Maloney, William Raabe, 2007-04-13 Delivering the most thorough coverage available on individual and corporate taxation, the 2008 EDITION of WEST FEDERAL TAXATION: COMPREHENSIVE VOLUME is unquestionably the most effective text for helping students master complex and ever-changing Tax Code. The WFT COMPREHENSIVE VOLUME is an edited version of the Series' bestselling individual tax text and market-leading corporate tax book, offering an accessible, comprehensive, and authoritative presentation that covers all major developments in federal taxation--complete with relevant, real-world examples. WFT continues its longstanding emphasis on the importance of careful tax planning and its strong coverage of how taxation is affected by international concerns. Preparing students for the long term, WFT offers readers many opportunities to sharpen critical-thinking and writing skills as well as build upon their knowledge as they progress through the text. Internet exercises tied directly to chapter research cases give students hands-on experience using online resources to solve tax issues. WFT provides valuable resources for instructors as well, such as a companion website detailing the latest developments and explanations for the Tax Increase Prevention and Reconciliation Act and more. Ensuring instructors are equipped with the best resources to prepare students for the CPA exam--and real-world practice--new copies of the text also include tax software bestseller TurboTax Basic and Business as well as a code good for 12 months of access to RIA Checkpoint Student Version. More than just a textbook, the WFT Series offers a revolutionary experience in and out of the classroom. Providing thorough and balanced treatment of relevant tax code and regulations as applied to individuals and corporations, the COMPREHENSIVE VOLUME is ideal at the undergraduate or graduate level. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version. |
| taxation and tax planning book: Tax Planning for Highly Compensated Individuals Robert E. Madden, 1983 |
| taxation and tax planning book: The Tools and Techniques of Income Tax Planning, 7th Edition Stephan Leimberg, Michael S. Jackson, Jay Katz, John J. Scroggin, Robert S. Keebler, 2020-06-26 With the passage of the SECURE Act in late 2019 and the recent COVID-19 legislation, financial advisors, planners, and insurance professionals are in need of up-to-date, reliable tools and expert insights into income tax planning techniques. Every area of tax planning covered in this book is accompanied by the tools and techniques you can use to: Help your clients successfully navigate the latest income tax rules and regulations; Quickly simplify the tax aspects of complex planning strategies; and Confidently advise your individual clients as well as small- and medium-size business owners. New in the 7th Edition: New chapters on the SECURE Act and COVID-19 legislation Details on IRS an DOL regulatory changes Updated advice on retirement planning issues, including COVID-19 hardship distributions, changing RMD requirements, and new contribution rules Coverage of new rules eliminating the stretch IRA and planning advice to help clients meet their estate planning goals Litigation updates Topics Covered: SECURE Act and COVID-19 legislation HSA eligibility Contribution limitations HSA deductions Tax reporting Employer contributions Comparability testing Testing periods Use by self-employed individuals HRAs and FSAs And more! See the Table of Contents section for a full list of topics As with all the resources in the highly acclaimed Leimberg Library, every area covered in this book is accompanied by the tools, techniques, practice tips, and examples you can use to help your clients successfully navigate the complex course of income tax planning and confidently meet their needs. |
| taxation and tax planning book: After Death Tax Planning Francis J. Antonucci, Robert Whitman, 2004 Advice for lawyers who handle the taxation of the estates of decedents. |
| taxation and tax planning book: Real Estate Transactions Mark Lee Levine, 1987 |
| taxation and tax planning book: Taxation Johnny Esper, 2021-08-13 In terms of tax law, substantial revisions to estate and gift rules are expected soon. About this subject, it's an area of work with which I've been more familiar as my customers' ages have increased. The Estate and Gift Tax system we have today is intricate and very complicated. As I try to do with all of my books, I will try to break this complicated mess down as best as I can. In this book, we will discuss: -Income in Respect to the Decedent -Basics Concepts of Gift Tax and Generation-Skipping Transfer Tax -Basic Concepts of Estate Tax -Basic Concepts of Trusts -Tax Planning Strategies -The Family Business |
| taxation and tax planning book: The Tools & Techniques of Income Tax Planning Stephan R. Leimberg, 2004 |
Department of Revenue | Department of Revenue
Find support and answers to your questions. Online filing now available. LITCs offer free legal aid on state tax matters at participating locations across the Commonwealth. The Department of …
Personal Income Tax | Department of Revenue | Commonwealth …
Learn how to file a PA Personal Income Tax Return for free using the new myPATH portal.
Taxation | Definition, Purpose, Importance, & Types | Britannica …
Jun 5, 2025 · taxation, imposition of compulsory levies on individuals or entities by governments. Taxes are levied in almost every country of the world, primarily to raise revenue for …
Taxation Defined, With Justifications and Types of Taxes
Jun 30, 2024 · What Is Taxation? Taxation is a term for when a taxing authority, usually a government, levies or imposes a financial obligation on its citizens or residents.
Tax - Wikipedia
In economic terms (circular flow of income), taxation transfers wealth from households or businesses to the government. This affects economic growth and welfare, which can be …
Taxes Definition: Types, Who Pays, and Why - Investopedia
Oct 31, 2024 · Taxes are mandatory contributions levied on individuals or corporations by a government entity—whether local, regional, or national. Tax revenues finance government …
Free tax help - Internal Revenue Service
Jun 6, 2025 · If you qualify for Earned Income Tax Credit (EITC), you also qualify for a variety of free tax help and no-cost tax return preparation including electronic filing.
Tax Basics: A Beginner's Guide to U.S. Federal Taxes
Feb 12, 2025 · First-time filers need an understanding of tax basics. This beginner's guide will give you an overview of the federal tax system. These frequently asked questions can help …
Taxes - USAGov
Check the status of your tax refund, find help filing your taxes, and get federal tax forms.
Taxation: What It Is, How It Works, Types, and Examples
Aug 28, 2024 · Taxation, a cornerstone of governance, involves imposing financial obligations on citizens and entities. This comprehensive guide explores taxation in-depth, from its historical …
Department of Revenue | Department of Revenue
Find support and answers to your questions. Online filing now available. LITCs offer free legal aid on state tax matters at participating locations across the Commonwealth. The Department of …
Personal Income Tax | Department of Revenue | Commonwealth …
Learn how to file a PA Personal Income Tax Return for free using the new myPATH portal.
Taxation | Definition, Purpose, Importance, & Types | Britannica …
Jun 5, 2025 · taxation, imposition of compulsory levies on individuals or entities by governments. Taxes are levied in almost every country of the world, primarily to raise revenue for …
Taxation Defined, With Justifications and Types of Taxes
Jun 30, 2024 · What Is Taxation? Taxation is a term for when a taxing authority, usually a government, levies or imposes a financial obligation on its citizens or residents.
Tax - Wikipedia
In economic terms (circular flow of income), taxation transfers wealth from households or businesses to the government. This affects economic growth and welfare, which can be …
Taxes Definition: Types, Who Pays, and Why - Investopedia
Oct 31, 2024 · Taxes are mandatory contributions levied on individuals or corporations by a government entity—whether local, regional, or national. Tax revenues finance government …
Free tax help - Internal Revenue Service
Jun 6, 2025 · If you qualify for Earned Income Tax Credit (EITC), you also qualify for a variety of free tax help and no-cost tax return preparation including electronic filing.
Tax Basics: A Beginner's Guide to U.S. Federal Taxes
Feb 12, 2025 · First-time filers need an understanding of tax basics. This beginner's guide will give you an overview of the federal tax system. These frequently asked questions can help …
Taxes - USAGov
Check the status of your tax refund, find help filing your taxes, and get federal tax forms.
Taxation: What It Is, How It Works, Types, and Examples
Aug 28, 2024 · Taxation, a cornerstone of governance, involves imposing financial obligations on citizens and entities. This comprehensive guide explores taxation in-depth, from its historical …
