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Taxation is too important to be solely the responsibility of your accountant, but you can find reliable help in the quality publications listed under Research and Markets’ Tax category: they will render crystal clear and easily negotiable this infamously obscure topic.
From journals and textbooks, to webinars and handbooks, our publications will help you make your business decisions regarding any tax issue – such as income tax, tax warranties, value added tax (VAT) – on the basis of the
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Tax Co-operation 2009: Towards a Level Playing Field
OECD Publishing, Sep 2009 , Pages: 352This fourth annual assessment of transparency and tax information policies carried out by the OECD Global Forum on Transparency and Exchange of Information brings to 87 the number of countries covered... -
Building Transparent Tax Compliance by Banks
OECD Publishing, Jul 2009 , Pages: 136What role do banks play in the provision of aggressive tax planning arrangements? This book analyses the nature of banking, the complex structured financing transactions developed by banks and how they... -
Tax Planning for Businesses and their Owners
Thorogood Publishing, Jul 2009 , Pages: 145This report is aimed at owners and managers of businesses- businesses of all sizes but with particular emphasis on small and medium-sized entities. It focuses both on the tax implications of business... -
2009 Worldwide Tax Preparation Services Industry Report
Barnes Reports, Jul 2009 , Pages: 104The Worldwide Tax Preparation Services Industry report, published annually, contains timely and accurate industry statistics, forecasts and demographics. The report features 2009 current and 2010 forecast... -
Banking and Tax FAQs for Overseas Indians
India Reports, Jun 2009 , Pages: 65This handbook on Banking, Investment and Taxation for Overseas Indians is an essential guide to any Indian who is classified as a Non-Resident Indian (NRI) or a Person of Indian Origin (PIO) A must-buy... -
Your Children, Your Heirs
Business Management Daily, a division of Capitol Information Group, Inc, May 2009 , Pages: 68Disinherit the IRS and pass your wealth directly to your heirs! There are literally dozens of legitimate ways to shelter your assets, disinherit the IRS and make sure your heirs get up to 100 percent... -
Book of Trusts
Business Management Daily, a division of Capitol Information Group, Inc, May 2009 , Pages: 95Trusts are not just for the super-rich anymore Nor are they created only to save on taxes Their main goal is to protect your hard-earned wealth by allowing you to control who gets what, when and how... -
New Tax Code: Kazakhstan Subsurface Users Taxation
AFS Research, May 2009 , Pages: 8This report “New Tax Code: Kazakhstan Subsurface Users Taxation” will provide you with information about: - The tax regimes effective prior to 1 January 2009 - Subsurface users’ taxation since 1 January... -
Taxing Wages 2008
OECD Publishing, May 2009 , Pages: 488Taxing Wages provides unique information on income tax paid by workers and on social security contributions levied upon employees and their employers in OECD countries. It also specifies family benefits... -
US Tax Preparation Industry: Increasing Adoption of E-Filing
Koncept Analytics, May 2009 , Pages: 31The United States tax preparation industry has witnessed significant growth over the past few years on account of increasing complexity of the tax code as well as easy availability of the industry’s... -
BVR's Guide to Valuations for IRC 409A Compliance
Business Valuation Resources, Apr 2009 , Pages: 134This Guide, authored by expert Neil J Beaton, focuses on the nuts and bolts of performing valuation and allocation analyses specifically related to Internal Revenue Code 409A In these types of valuations,... -
Using Treaties and Holding Companies for Latin American Tax Planning
WorldTrade Executive In, Apr 2009 , Pages: 304Using Treaties and Holding Companies for Latin American Tax Planning: Third Edition has been newly revised to help you navigate treaty planning in the dynamic Latin American marketplace You'll find... -
2009 U.S. Tax Preparation Services Industry Report
Barnes Reports, Mar 2009 , Pages: 270The U.S. Tax Preparation Services Industry report, published annually, contains timely and accurate industry statistics, forecasts and demographics. The report features 2009 current and 2010 forecast... -
A Walk Down the Fairway of Value Added Tax - A Practical Guide to Vat for Golf Clubs
Spiramus Press, Mar 2009 , Pages: 96Revised to take account of the changes as a result of the Canterbury Hockey Club and Ladies Hockey Club case VAT is probably the furthest thought from anyone's mind as they look out from the clubhouse... -
Using Treaties and Holding Companies for Latin American Tax Planning, Third Edition
Global Market Briefings, Jan 2009 , Pages: 304Tax planners need to be keenly aware of the impact of tax treaties as they consider structuring a firm's business in Latin America For example, advisers are increasingly recommending the use of Europe... -
Andean and Southern Cone Regions Tax, Law and Business Briefing
WorldTrade Executive In, Jan 2009 , Pages: 192This exclusive report on the Andean and Southern Cone regions of South America offers guidance on tax and legal issues investors need to consider when evaluating a company acquisition, starting a business... -
Surprise Tax Windfall for Small Business Owners 2009
Business Management Daily, a division of Capitol Information Group, Inc, Jan 2009 , Pages: 51Far too many people sit around and wait for promised tax reform in the hope that politicians will give them a tax break The Internal Revenue Service counts on taxpayers to assume that kind of passive... -
89 Tax Strategies Your Clients Will Love 2009
Business Management Daily, a division of Capitol Information Group, Inc, Jan 2009 , Pages: 51Far too often, competent tax practitioners wait for revenue to roll in without taking any proactive steps If you can show your clients and prospects strategic ways to cut their tax bills, you’ll solidify... -
PricewaterhouseCoopers 2009 Guide to Tax and Financial Planning: Including Analysis of the 2008 Tax Law Changes
John Wiley and Sons Ltd, Dec 2008 , Pages: 360In order to understand how the 2008 tax laws will affect you?and properly plan your financial future?you need clear explanations, not complicated tax jargon. With this accessible guide, the tax professionals... -
Institutional Foundations of Public Finance. Economic and Legal Perspectives
Harvard University Press, Dec 2008 , Pages: 296Institutional Foundations of Public Finance integrates economic and legal perspectives on taxation and fiscal policy, offering a provocative assessment of the most important issues in public finance... -
China Tax and Financial Planning Briefing: 2nd Edition
WorldTrade Executive In, Dec 2008 , Pages: 168The newly-revised China Tax and Financial Planning Briefing: Second Edition from puts at your fingertips important information on recent changes to the PRC’s tax and financial regulation, as well as... -
Taxation and Latin American Integration
Harvard University Press, Oct 2008 , Pages: 437In South and Central America, a movement toward further economic integration has begun. Those policy actions may one day become part of a process that could create a single economy including several... -
J.K. Lasser's Your Income Tax 2009: For Preparing Your 2008 Tax Return
John Wiley and Sons Ltd, Oct 2008 , Pages: 848Written by a team of tax specialists, J.K. Lasser's Your Income Tax 2009 is the nation's all-time top-selling tax guide. It's filled with expert advice and guidance–including over 2,500 easy-to-follow... -
Marketing Intangibles and Transfer Pricing: Economic Issues and Tax Enigmas
Global Business Information Strategies, Inc, Oct 2008 , Pages: 17This article examines the role marketing intangibles play in transfer pricing valuations, raising and answering a number of key questions, including whether the existence of marketing intangibles justify... -
Transfer Pricing in Norway
Global Business Information Strategies, Inc, Oct 2008 , Pages: 4In June, 2007, Norway adopted new transfer pricing rules that seek to clarify and supplement the framework established under the General Tax Act of 1999 and the Tax Assessment Act While the new Norwegian... -
Marketing Intangibles Require Close Legal and Tax Scrutiny
Global Business Information Strategies, Inc, Oct 2008 , Pages: 20Tax authorities in many countries are beginning to recognize the concept of “marketing intangibles” with respect to the calculation of taxable income realized from related-party transactions While a... -
A Practical Process and Approach to Implementing the New Transfer Pricing Service Regulations
Global Business Information Strategies, Inc, Oct 2008 , Pages: 10The new transfer pricing services regulations recently issued by the IRS pose significant challenges for many companies with international operations This report walks the reader through the necessary... -
Overview of Canadian Transfer Pricing
Global Business Information Strategies, Inc, Oct 2008 , Pages: 9In recent years, owing to the scale of business activities conducted by Canadian companies with non-arm’s length non-resident entities, the Canada Revenue Agency has been taking a pro-active approach... -
UK Tax Authorities Plan Stricter Enforcement of Transfer Pricing Rules: What will these Changes Mean for International Companies?
Global Business Information Strategies, Inc, Oct 2008 , Pages: 5While the UK has had a fully-developed set of transfer pricing laws and regulations for the better part of a decade, there has been criticism of the UK tax authorities for alleged lax enforcement of... -
Denmark - Transfer Pricing Overview
Global Business Information Strategies, Inc, Oct 2008 , Pages: 4Denmark has enacted legislation in recent years to bring its transfer pricing practices into conformity with OECD guidelines, but some country-specific practices remain, including the frequent use of... -
Applying the Arm’s Length Principle to Valuing “Exit Charges”
Global Business Information Strategies, Inc, Oct 2008 , Pages: 7This article examines the loss of profit approach taken by some tax authorities in evaluating business restructurings The article proposes a framework in which restructuring decisions are viewed in... -
Transfer Pricing in Brazil
Global Business Information Strategies, Inc, Oct 2008 , Pages: 8This article examines the complexities of applying the Cost Plus Method (CPL) under Brazilian law, beginning with a review of the legal requirements and then examining a hypothetical case study of a... -
Overview of the Transfer Pricing Environment in Argentina
Global Business Information Strategies, Inc, Oct 2008 , Pages: 6In the last nine years, Argentina has made strides toward the adoption of such internationally-accepted transfer pricing concepts as arm’s length valuation, comparability, and the best method rule However,... -
German Transfer Pricing Rules in Practice
Global Business Information Strategies, Inc, Oct 2008 , Pages: 9Germany has passed a new tax law that tightens and updates transfer pricing rules, including specifying which transfer pricing methodologies are acceptable, clarifying documentation requirements, and... -
Business Restructuring Expenses — Tax Challenges and Opportunities
Global Business Information Strategies, Inc, Oct 2008 , Pages: 7This article examines the tax treatment of business restructuring expenses in light of the risk of non-deductibility in the country where costs are initially incurred and the associated exposure to... -
Mandatory Arbitration Procedures: A New Tack for Resolving Double Taxation Disputes between Competent Authorities
Global Business Information Strategies, Inc, Oct 2008 , Pages: 11Current mutual agreement procedures leave taxpayers vulnerable to double taxation when tax authorities from different countries disagree about the arm’s length value of a transaction Under current procedures,... -
China's Transfer Pricing Regime
Global Business Information Strategies, Inc, Oct 2008 , Pages: 9China enacted a new transfer pricing law in March, 2007 and issued new implementing rules in December, 2007 The new provisions include cost sharing and contemporaneous documentation requirements China’s... -
Transfer Pricing in Mexico
Global Business Information Strategies, Inc, Oct 2008 , Pages: 113As a member of the OECD, Mexico has enacted transfer pricing laws that are generally consistent with OECD guidelines Mexico’s best method rule favors traditional methodologies, starting with the CUP... -
Overview of Transfer Pricing in France
Global Business Information Strategies, Inc, Oct 2008 , Pages: 8France has made great strides in recent years to make its transfer pricing laws and regulations consistent with the latest OECD and EU guidelines Under one provision of these rules, French tax authorities... -
Key Considerations when Applying the New Service Regulations – Treas. Reg. § 1.482-9T
Global Business Information Strategies, Inc, Oct 2008 , Pages: 5The new Temporary Services Regulations issued by the IRS raises significant issues for companies involved in related-party services transactions, including the creation of a new cost safe harbor, the... -
A Discussion of the Latest IRS Views on the Investor Model and Intangible Valuation Under Cost Sharing Arrangements
Global Business Information Strategies, Inc, Oct 2008 , Pages: 7The recent IRS Coordinated Issues Paper (CIP) on cost-sharing buy-ins lays the groundwork for a new emphasis on unspecified methods in applying the best method rule to cost sharing arrangements, citing... -
Transfer Pricing: The Dutch Approach
Global Business Information Strategies, Inc, Oct 2008 , Pages: 3The Dutch Tax Authorities (DTA) are taking a proactive approach to transfer pricing Even prior to the first Transfer Pricing Decree of March 30, 2001, the DTA offered taxpayers the opportunity to seek... -
Business Restructuring— “Conversion” Issues and a Framework for Analysis
Global Business Information Strategies, Inc, Oct 2008 , Pages: 7Business restructurings can lead to changes in taxable profit in a given country, as compared with the situation before the restructuring A natural consequence of this development is the increased scrutiny... -
Transfer Pricing in Belgium
Global Business Information Strategies, Inc, Oct 2008 , Pages: 4While Belgium’s tax authorities did not begin the process of developing a transfer pricing regime until after many other European countries had taken steps to establish transfer pricing standards, Belgium... -
Commodities Trading and Global Dealing: Transfer Pricing Challenges and Proposed Methods
Global Business Information Strategies, Inc, Oct 2008 , Pages: 16The global trading of commodities and financial instruments can present challenges vis-a-vis transfer pricing because of the highly integrated nature of this activity and the fungibility of financial... -
Tax Reform and Other Developments in Japanese Taxation
WorldTrade Executive In, Oct 2008 , Pages: 84In April 2008, the Japanese Diet enacted a broad array of corporate tax modifications, including provisions dealing with the R&D tax credit, special tax treatment for informational security facilities,... -
Complete Guide to Retirement Plans for Small Business: Tax Law, ERISA Requirements, Planning and Compliance Guidance
Civic Research Institute, Inc, Sep 2008 , Pages: 540Small business owners can afford to offer their employees and themselves wealth preserving retirement plans This comprehensive guide shows how Current law and changes in the skilled labor marketplace... -
Issue Focus: Tax Angle - Indian Hedge Funds Industry: Legal and Tax Aspects
Dickenson Intellinetics Private Ltd, Sep 2008 , Pages: 16In this paper, Mr Siddharth Shah and Mr Divaspati Singh of Nishith Desai Associates present the legal and the regulatory environment for operating domestic as well as offshore hedge funds in India This... -
Private Foundations: Tax Law and Compliance, 2007 Cumulative Supplement, 2nd Edition
John Wiley and Sons Ltd, Aug 2008 , Pages: 264The 2007 Cumulative Supplement includes the following updates: - The 2006 version of Form 990-PF, filled in to illustrate reporting issues, is included in Chapter 12. - The IRS has substantially revised... -
Tax Planning and Compliance for Tax-Exempt Organizations, 2008 Cumulative Supplement: Rules, Checklists, Procedures, 4th Edition
John Wiley and Sons Ltd, Jun 2008 , Pages: 312Supplemented annually to keep subscribers up-to-date on relevant changes in IRS forms, requirements, and related tax procedures, the Fourth Edition is a comprehensive guide to achieving and maintaining...
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