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    Manager's guide to international tax
    International taxation core concepts : what you didn't learn in business school but must know about global tax management ; presented in a case study: La Brienza Winery: tax trouble in wine country / Arthur J. Cockfield, & David S. Kerzner.

    • Title:[Manager's guide to international tax]
      International taxation core concepts : what you didn't learn in business school but must know about global tax management ; presented in a case study: La Brienza Winery: tax trouble in wine country / Arthur J. Cockfield, & David S. Kerzner.
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    • Author/Creator:Cockfield, Arthur J., author.
    • Other Contributors/Collections:Kerzner, David S., author.
    • Published/Created:Toronto : Thomson Reuters, [2017]
      ©2017
    • Holdings

       
    • Library of Congress Subjects:International business enterprises--Taxation.
      Tax planning.
    • Edition:Second edition.
    • Description:xii, 182 pages ; 23 cm
    • Summary:The main purpose of International Taxation Core Concepts, 2nd Edition is to show business managers, CEOs, and CFOs how tax laws affect global management decision-making. The book also serves as a training manual or reference guide for professionals such as accountants, lawyers, enrolled agents, and other tax advisors who wish to gain insight into the field of international taxation. --publisher's description.
    • Notes:"Featuring ''La Brienza Winery: tax trouble in winery" : a case study--Cover.
      At head of title: Carswell.
    • ISBN:9780779880478
      0779880471
    • Contents:Part. I. La Brienze Winery: tax trouble in wine country
      Introduction: the vital role of tax in global management
      Global business design: tax efficiency vs. decimation by taxation
      Global corporate finance: tax and managing the bottom line
      Transfer pricing management: avoiding fiscal crevices while ascending global heights
      Managing global intellectual property
      Global tax compliance: mapping a course around fiscal shoals and icebergs
      Epilogue: The three central questions of International Tax Law
      Part. II. Technical notes
      How to manage global tax planning
      Taxation of business profits under the Canada-U.S. tax treaty and introduction to classification of U.S. business entities
      Tax and cross-border financial issues
      U.S. transfer pricing methodologies
      Outbound transfer of intellectual property
      Foreign reporting under U.S. and Canadian tax law
      Key International Tax issues.
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