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Principles of International Tax Planning

Principles of International Tax Planning - Mahavir Law House(MLH)
Principles of International Tax Planning

[Available]

₹ 775
Author(s)
Rohit Gupta
Publisher
Taxmann Publications Pvt Ltd.
ISBN
9789350716724
Edition
2015
Pages | Format
432 | Hardbound
Approx. Product Size
0.835

Note : The book "Principles of International Tax Planning" contains 15 chapters.

Description

A PRACTICAL GUIDE TO INTERNATIONAL TAX PLANNING INCORPORATING REAL LIFE CASE STUDIES, LATEST CASE LAWS,AND ILLUSTRATED TAX PLANNING STRATEGIES COVERING:

  • Tax Mitigation Practices
  • Tax Planning v. Avoidance v. Evasion
  • Substantive and Formal Tax Planning
  • Profit Migration Strategies
  • Tax Planning Techniques
  • Offshore Business Entities
  • Permanent Establishment & Tax Planning Issues
  • Formation of Offshore Holding Companies
  • Use of Branch and Subsidiary Structures
  • Intragroup Financing
  • Hybrid Financial Instruments - Use of Repos, Inverted Repos etc.
  • Hybrid Entities - Classic and Reverse Hybrid Models
  • Tax Breaks from Asset Leasing, Double-dip Leasing, Defeasance Leasing, etc.
  • Use of Derivatives as Tax Planning Tool
  • Intellectual Property Management
  • Tax Efficient Supply Chain Management - Models for Manufacturing, Distributorship and Retail Activities
  • Global Mobility - Tax Planning Strategies to Reduce Expat CostTax Havens and Offshore Structures
  • Real-life Case Studies of MNCs including Google, Amazon etc.
  • Transfer Pricing and Transfer Mis-Pricing
  • Anti Avoidance Measures, TIEAs and OECD ‘BEPS' Action Plan
Chapter No Chapter name
Chapter: 1 OVERVIEW of INTERNATIONAL TAXATION
Chapter: 2 INTERNATIONAL TAX PLANNING, AVOIDANCE AND EVASION
Chapter: 3 INTERNATIONAL TAX PLANNING - STRATEGIES AND GOALS
Chapter: 4 FORMS OF BUSINESS ENTITIES & PERMANENT ESTABLISHMENT CONCEPT
Chapter: 5 OFFSHORE HOLDING COMPANIES AND TAX PLANNING
Chapter: 6 OFFSHORE BRANCH AND SUBSIDIARY STRUCTURES - PLANNING ISSUES
Chapter: 7 OFFSHORE FINANCING AND TAX PLANNING
Chapter: 8 DERIVATIVE INSTRUMENTS
Chapter: 9 INTELLECTUAL PROPERTY MANAGEMENT
Chapter: 10 TAX EFFICIENT SUPPLY CHAIN MANAGEMENT
Chapter: 11 GLOBAL MOBILITY AND TAX PLANNING
Chapter: 12 TAX HAVENS AND OFFSHORE STRUCTURES
Chapter: 13 INTERNATIONAL TAX PRACTICES: CASE STUDIES
Chapter: 14 TRANSFER PRICING
Chapter: 15 ANTI-AVOIDANCE RULES
Appendix 1 OECD Model Convention
Appendix: 2 UN Model TAX Convention