Tax Planning for US Mncs With EU Holding Companies: Goals - Tools - Barriers
| Author | : | |
| Rating | : | 4.86 (740 Votes) |
| Asin | : | 9041199225 |
| Format Type | : | paperback |
| Number of Pages | : | 234 Pages |
| Publish Date | : | 2017-12-12 |
| Language | : | English |
DESCRIPTION:
Tax and financial planning professionals will find it unmatched for the depth and clarity of its treatment of this important subject.. MNCs with EU Holding Companies more than fulfills the promise of its title. multinationals as they pursue the following crucial objectives of tax planning: satisfying goals, such as minimizing liability, maximizing credits, deducting expenses, and utilizing losses; using appropriate tools, such as routing of income and classification of entities; and overcoming barriers, especially those erected by the controlled foreign corporation (CFC) provisions of the U.S. To such a practitioner, this highly informative and expert planning guide, which covers tax planning considerations in depth for U.S. Starting from the proposition that holding company regimes are generally favorable in Europe¿and poised to become more so as the Societas Europaea (SE) becomes established¿Professor Dorfmueller analyzes the design of tax conversion and deferral structures that are advantageous to U.S. tax law known as ¿Subpart F.¿ A detailed examination of how these methodologies are best pursued under U.S. federal corporate tax law is complemented by an equally precise analysis of European company taxation, with specific tax planning techniques spelled out for Germany, France, The Netherlands, Belgium, Austria, Denmark, Ireland, Spain, Luxembourg, and Switzerland. In a maze of rules that are always changing, a tax practitioner in the MN
"Tax Planning for U.S. MNCs" according to A Customer. The complexity of taxation exceeds all bounds when fastened to a multinational corporation (MNC). In a maze of rules that are always changing, a tax practitioner in the MNC landscape must be extremely well informed and ready to act with sound strategic judgement. To such a practitioner, this planning guide - which covers tax-planning considerations in depth for US com