Holdings Information
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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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.
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Other Contributors/Collections:Kerzner, David S., author.
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Published/Created:Toronto : Thomson Reuters, [2017]
©2017
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Holdings
Holdings Record Display
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Location:LAW LIBRARY (level 3)Where is this?
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Call Number: K4475 .C63 2017
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Number of Items:1
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Status:Available
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Location:LAW LIBRARY (level 3)Where is this?
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Library of Congress Subjects:International business enterprises--Taxation.
Tax planning.
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Edition:Second edition.
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Description:xii, 182 pages ; 23 cm
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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.
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Notes:"Featuring ''La Brienza Winery: tax trouble in winery" : a case study--Cover.
At head of title: Carswell.
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ISBN:9780779880478
0779880471
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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.