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Tolley's International Tax Planning 2016-17

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ISBN/ISSN: 9780754552703
Published: November 25, 2016
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Product description

Why should you buy Tolley's International Tax Planning 2016-17


Rely on Tolley's International Tax Planning to have all the answers to the main issues in international tax planning including: Controlled Foreign Companies; EU Law; Double Tax Relief; Withholding Taxes; Transfer Pricing; Foreign Profits; Migration.

Not only comprehensive, this title is also easy-to-use.

It features a series of transactional-driven case studies, an overview of overseas tax systems, and each key topic is illustrated with planning ideas, tables and checklists for effective tax planning.

Table of contents

Contents

PART A TECHNICAL DISCUSSION
A1 Non-UK Resident Companies’ Liability to UK Tax
A2 UK Residents with Overseas Income—Basis of Taxation
A3 Residence of Companies
A4 Permanent Establishment
A5 Withholding Tax
A6 Capital Gains
A7 Dividend Exemption
A8 Branch Profits Exemption
A9 Double Taxation Agreements
A10 Double Tax Relief
A11 EU Law Principles and Practice
A12 Tax For Shareholders and Business Owners
A13 UK land and real property
A14 Controlled Foreign Companies
A15 Transfer Pricing
A16 Worldwide Debt Cap
A17 Diverted Profits Tax
A18 Foreign Entity Classification
A19 Clearances
A20 Tax Avoidance and Tax Transparency

PART B TOPICS AND CASE STUDIES
B1 Overseas Companies Operating in the UK
B2 Cross Border Acquisitions
B3 Establishing a Holding Company
B4 UK Companies Setting Up Overseas
B5 Supply Chain Planning
B6 Intellectual Property
B7 Cross Border Financing
B8 Migrations

PART C OVERVIEW OF SOME OVERSEAS TAX SYSTEMS
C1 An Overview of Some Overseas Tax Systems