The Taxation Of Companies 2017

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The Taxation of Companies 2017

Michael Feeney
The Taxation of Companies 2017 Book PDF

Author : Michael Feeney
Publisher : Bloomsbury Publishing
Page : 2469 pages
File Size : 44,9 Mb
Release : 2017-01-01
Category : Corporations
ISBN : 9781784514525

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The Taxation of Companies 2017 by Michael Feeney Pdf

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

Model Tax Convention on Income and on Capital 2017 (Full Version)

OECD
Model Tax Convention on Income and on Capital 2017 Full Version Book PDF

Author : OECD
Publisher : OECD Publishing
Page : 2800 pages
File Size : 47,9 Mb
Release : 2019-04-25
Category : Electronic
ISBN : 9789264306998

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Model Tax Convention on Income and on Capital 2017 (Full Version) by OECD Pdf

This publication is the tenth edition of the full version of the OECD Model Tax Convention on Income and on Capital. This full version contains the full text of the Model Tax Convention as it read on 21 November 2017, including the Articles, Commentaries, non-member economies’ positions, ...

Model Tax Convention on Income and on Capital: Condensed Version 2017

OECD
Model Tax Convention on Income and on Capital Condensed Version 2017 Book PDF

Author : OECD
Publisher : OECD Publishing
Page : 656 pages
File Size : 47,7 Mb
Release : 2017-12-18
Category : Electronic
ISBN : 9789264287952

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Model Tax Convention on Income and on Capital: Condensed Version 2017 by OECD Pdf

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...

Principles of Canadian Income Tax Law

Jinyan Li,Joanne E. Magee,J. Scott Wilkie
Principles of Canadian Income Tax Law Book PDF

Author : Jinyan Li,Joanne E. Magee,J. Scott Wilkie
Publisher : Unknown
Page : 606 pages
File Size : 51,5 Mb
Release : 2017
Category : Income tax
ISBN : 0779880811

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Principles of Canadian Income Tax Law by Jinyan Li,Joanne E. Magee,J. Scott Wilkie Pdf

Corporate Income Taxes under Pressure

Ruud A. de Mooij,Mr.Alexander D Klemm,Ms.Victoria J Perry
Corporate Income Taxes under Pressure Book PDF

Author : Ruud A. de Mooij,Mr.Alexander D Klemm,Ms.Victoria J Perry
Publisher : International Monetary Fund
Page : 388 pages
File Size : 54,8 Mb
Release : 2021-02-26
Category : Business & Economics
ISBN : 9781513511771

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Corporate Income Taxes under Pressure by Ruud A. de Mooij,Mr.Alexander D Klemm,Ms.Victoria J Perry Pdf

The book describes the difficulties of the current international corporate income tax system. It starts by describing its origins and how changes, such as the development of multinational enterprises and digitalization have created fundamental problems, not foreseen at its inception. These include tax competition—as governments try to attract tax bases through low tax rates or incentives, and profit shifting, as companies avoid tax by reporting profits in jurisdictions with lower tax rates. The book then discusses solutions, including both evolutionary changes to the current system and fundamental reform options. It covers both reform efforts already under way, for example under the Inclusive Framework at the OECD, and potential radical reform ideas developed by academics.

The Taxation of Companies 2023

Tom Maguire
The Taxation of Companies 2023 Book PDF

Author : Tom Maguire
Publisher : Bloomsbury Publishing
Page : 2959 pages
File Size : 50,6 Mb
Release : 2023-04-07
Category : Law
ISBN : 9781526524119

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The Taxation of Companies 2023 by Tom Maguire Pdf

This flagship title, also known as "Feeney", provides the most comprehensive analysis and commentary available on the taxation of companies in Ireland. Written by Tom Maguire, this new edition is updated to the Finance Act 2022. 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 new tax reliefs, keeping your client's tax liabilities as low as possible. This title is included in Bloomsbury Professional's Irish Tax online service.

The Taxation of Companies 2021

Tom Maguire
The Taxation of Companies 2021 Book PDF

Author : Tom Maguire
Publisher : Bloomsbury Publishing
Page : 2718 pages
File Size : 42,9 Mb
Release : 2021-04-09
Category : Law
ISBN : 9781526513731

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The Taxation of Companies 2021 by Tom Maguire Pdf

This key book provides the most comprehensive analysis and commentary available on the taxation of companies in Ireland. Written by Tom Maguire, this new edition is updated to the Finance Act 2020. 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 client's tax liabilities as low as possible. Updates included in this edition are: - The Finance Act 2020 provisions on transfer pricing exclusions, albeit subject to Ministerial order at time of writing - Discussions on Revenue guidance issued on various provisions in previous year e.g. hybrid transactions An overview of recently decided case law at the courts and at the Tax Appeals Commission Discussion of certain Covid-19 related provisions.

The Taxation of Companies 2018

Michael Feeney
The Taxation of Companies 2018 Book PDF

Author : Michael Feeney
Publisher : Bloomsbury Publishing
Page : 2508 pages
File Size : 45,9 Mb
Release : 2018-03-01
Category : Law
ISBN : 9781526502841

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The Taxation of Companies 2018 by Michael Feeney Pdf

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 Finance Act 2017. 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. Contents Chapter 1 Introduction & Outline Chapter 2 Interpretation Chapter 3 Charge to Corporation Tax Chapter 4 Losses, Collection of Tax at Source and Charges on Income Chapter 5 Capital Allowances Chapter 6 Transfer Pricing Chapter 7 Corporation Tax Incentive Reliefs Chapter 8 Group Relief Chapter 9 Companies' Capital Gains and Company Reconstructions Chapter 10 Close Companies Chapter 11 Distributions, Buy-back of Shares Chapter 12 Special Types of Companies Chapter 13 Special Types of Business Chapter 14 Double Taxation Relief Chapter 15 Self-Assessment and Administration

The Taxation of Companies 2022

Tom Maguire
The Taxation of Companies 2022 Book PDF

Author : Tom Maguire
Publisher : Bloomsbury Publishing
Page : 2858 pages
File Size : 54,9 Mb
Release : 2022-04-20
Category : Law
ISBN : 9781526520296

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The Taxation of Companies 2022 by Tom Maguire Pdf

This flagship title, also known as "Feeney", provides the most comprehensive analysis and commentary available on the taxation of companies in Ireland. Written by Tom Maguire, this new edition is updated to the Finance Act 2021. 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 client's tax liabilities as low as possible. This title is included in Bloomsbury Professional's Irish Tax online service.

Model Tax Convention on Income and on Capital 2014 (Full Version)

OECD
Model Tax Convention on Income and on Capital 2014 Full Version Book PDF

Author : OECD
Publisher : OECD Publishing
Page : 2288 pages
File Size : 40,5 Mb
Release : 2015-10-30
Category : Electronic
ISBN : 9789264239081

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Model Tax Convention on Income and on Capital 2014 (Full Version) by OECD Pdf

This publication is the ninth edition of the full version of the OECD Model Tax Convention on Income and on Capital. This full version contains the full text of the Model Tax Convention on Income and on Capital as it read on 15 July 2014.

Feeney: The Taxation of Companies 2019

Michael Feeney
Feeney The Taxation of Companies 2019 Book PDF

Author : Michael Feeney
Publisher : Bloomsbury Publishing
Page : 2693 pages
File Size : 53,5 Mb
Release : 2019-05-24
Category : Law
ISBN : 9781526506931

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Feeney: The Taxation of Companies 2019 by Michael Feeney Pdf

This key book provides the most comprehensive analysis and commentary available on the taxation of companies in Ireland. Now in its 23rd year of publication, this extremely practical book 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. This new edition has been updated to the Finance Act 2018 and incorporates the many substantive legal changes that have taken place in the last year, including: - The new controlled foreign companies legislation: whereby, for Irish tax purposes, undistributed income of controlled foreign subsidiaries may be attributed to an Irish controlling company of those subsidiaries. - The capital gains tax exit charge legislation, which has been completely re-written and substituted for the existing legislation. - Film relief, which has been extended for another four years, to 31 December 2024, but which has also been extensively amended There have also been numerous legal smaller changes that have been addressed and incorporated into this new edition, such as the technical change in specified tangible assets to the 80% restriction on allowable capital allowances, the extension of accelerated capital allowances to expenditure on energy-efficient equipment, the accelerated capital allowances for equipment and buildings for childcare centres or fitness centres for employee and the extension of relief for start-up companies.

OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2017

OECD
OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2017 Book PDF

Author : OECD
Publisher : OECD Publishing
Page : 608 pages
File Size : 45,5 Mb
Release : 2017-07-10
Category : Electronic
ISBN : 9789264265127

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OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations 2017 by OECD Pdf

This consolidated version of the OECD Transfer Pricing Guidelines includes the revised guidance on safe harbours adopted in 2013, as well as the recent amendments made by the Reports on Actions 8-10 and 13 of the BEPS Actions Plan and conforming changes to Chapter IX.

International VAT/GST Guidelines

Collectif
International VAT GST Guidelines Book PDF

Author : Collectif
Publisher : OECD
Page : 116 pages
File Size : 45,9 Mb
Release : 2017-04-12
Category : Business & Economics
ISBN : 9789264271463

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International VAT/GST Guidelines by Collectif Pdf

Value Added Tax (VAT; also known as Goods and Services Tax, under the acronym GST in a number of OECD countries) has become a major source of revenue for governments around the world. Some 165 countries operated a VAT at the time of the completion of the International VAT/GST Guidelines in 2016, more than twice as many as 25 years before. As VAT continued to spread across the world, international trade in goods and services has also expanded rapidly in an increasingly globalised economy. One consequence of these developments has been the greater interaction between VAT systems, along with growing risks of double taxation and unintended non-taxation in the absence of international VAT co-ordination. The International VAT/GST Guidelines now present a set of internationally agreed standards and recommended approaches to address the issues that arise from the uncoordinated application of national VAT systems in the context of international trade. They focus in particular on trade in services and intangibles, which poses increasingly important challenges for the design and operation of VAT systems worldwide. They notably include the recommended principles and mechanisms to address the challenges for the collection of VAT on cross-border sales of digital products that had been identified in the context of the OECD/G20 Project on Base and Erosion and Profit Shifting (the BEPS Project). These Guidelines were adopted as a Recommendation by the Council of the OECD in September 2016.