› › The Taxation Of Companies 2018

Federal Taxation of Corporations and Corporate Transactions

Author : Steven Dean

Publisher : Aspen Publishing

Page : 94 pages

File Size : 13,11 MB

Release : 2017-12-18

Category : Law

ISBN : 1454895446

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Book Description

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 2018

Author : Michael Feeney

Publisher : Bloomsbury Publishing

Page : 2794 pages

File Size : 23,75 MB

Release : 2018-03-01

Category : Law

ISBN : 1526502836

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Book Description

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 2018

Author : Michael Feeney

Publisher : Bloomsbury Publishing

Page : 2508 pages

File Size : 39,95 MB

Release : 2018-03-01

Category : Law

ISBN : 1526502844

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Book Description

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





Feeney: the Taxation of Companies 2020

Author : Tom Maguire

Publisher : Bloomsbury Professional

Page : 2432 pages

File Size : 37,57 MB

Release : 2020-02-27

Category :

ISBN : 9781526509772

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Book Description

This key book provides the most comprehensive analysis and commentary available on the taxation of companies in Ireland.This year, for the first time, it will be written by Tom Maguire -- a worthy successor to Michael Feeney.This new edition is updated to the Finance Act 2019. 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.



Statistics of Income

Author : United States. Internal Revenue Service

Publisher :

Page : 332 pages

File Size : 45,66 MB

Release : 2000

Category : Corporations

ISBN :

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Federal and State Taxation of Limited Liability Companies (2018)

Author : David J. Cartano

Publisher :

Page : 0 pages

File Size : 48,86 MB

Release : 2017-06-16

Category : Business & Economics

ISBN : 9780808046424

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Book Description

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.





The Tax Aspects of Acquiring a Business, Second Edition

Author : W. Eugene Seago

Publisher : Business Expert Press

Page : 123 pages

File Size : 15,76 MB

Release : 2018-08-04

Category : Business & Economics

ISBN : 1948580683

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Book Description

The Tax Aspects of Acquiring a Business is a guide written to the tax considerations that must be weighed when acquiring an existing business, whether the business is conducted as a proprietorship, partnership, Limited Liability Company, S corporation, or a C corporation. The book looks at the transactions from the point of view of the seller as well as the buyer. This symmetrical view is presented because the tax effects on the seller will influence the acceptable terms for the deal. The author describes the tax consideration in quantifiable terms by demonstrating the actual calculations that must be made to evaluate the after-tax consequences of the terms of an acquisition agreement.