State and Local Taxation: Principles and Planning, Charles W, Swenson, John E, Karayan, Joseph Neff, Sanjay Gupta
Автор: Frecknall Hughes Название: The Theory, Principles and Management of Taxation ISBN: 0415432340 ISBN-13(EAN): 9780415432344 Издательство: Taylor&Francis Рейтинг: Цена: 57150.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание:
There are many practical textbooks explaining how taxation is applied and calculated but few ever deal thoroughly with the theory behind the practice.
This book concisely addresses the principles and theories behind taxation in an accessible and internationally relevant way. It encourages readers to think through and develop an understanding of why taxation is imposed, the different means by which it is imposed and the nature of the problems inherent in this imposition. It addresses background issues, fundamental principles and emerging topics such as:
the philosophy and history of taxation;
types of taxation; and
international issues, including double taxation treaties, residence and transfer prices.
This text is essential reading for students of taxation and provides a valuable introduction for students of business, finance and accounting.
Автор: Rosenfeld Joel Название: Principles of Real Estate Accounting and Taxation ISBN: 1516525272 ISBN-13(EAN): 9781516525270 Издательство: Mare Nostrum (Eurospan) Рейтинг: Цена: 100280.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание:
Principles of Real Estate Accounting and Taxation combines both accounting and taxation within one book specific to commercial real estate. The book is relevant to students of real estate as well as investors, developers, brokers, lenders, accountants, lawyers, and others working in the commercial real estate industry.
The book includes the following features clear and concise chapters on taxation, case studies of typical real estate transactions, and analysis of economic profitability, including tax implications of transactions. The accounting sections of the book give students a better understanding of the accounting process that ultimately produces the financial statements critical in buying and selling real estate.
Many books cover either accounting or taxation but by addressing both areas, Principles of Real Estate Accounting and Taxation provides students and professionals with a uniquely well-rounded educational experience in commercial real estate.
Joel Rosenfeld is a managing partner of JIR Consulting Co., LLC in Plainfield, New Jersey. He was an adjunct assistant professor at New York University in the Schack Real Estate Institute graduate program for 18 years. Presently, Joel is an adjunct assistant professor at Fordham University. Prior to teaching, Joel was the senior partner at Mintz Rosenfeld and Co., Certified Public Accountants. He was a certified public accountant for 43 years, with extensive experience in real estate accounting and taxation. Joel serves as a special consultant to the New York Times on real estate matters and is a licensed New Jersey instructor, providing continuing professional education to commercial real estate brokers/salespersons and certified public accountants.
Other Cognella titles by Joel Rosenfeld:
Principles of Real Estate Accounting and Taxation (Second Edition)
Автор: Brealey Richard Название: Principles of Corporate Finance 13 ed. ISBN: 1260565556 ISBN-13(EAN): 9781260565553 Издательство: McGraw-Hill Рейтинг: Цена: 70910.00 T Наличие на складе: Невозможна поставка. Описание: Brealey, Principles of Corporate Finance, 13e, describes the theory and practice of corporate finance. We hardly need to explain why financial managers have to master the practical aspects of their job, but we should spell out why down-to-earth managers need to bother with theory. Throughout this book, we show how managers use financial theory to solve practical problems.
Much of this book is concerned with understanding what financial managers do and why. But we also say what financial managers should do to increase company value. Some of the biggest changes in this edition were prompted by the tax changes enacted in the U.S.
Tax Cuts and Jobs Act passed in December 2017. In the current edition, we have also continued to augment the international content as well as a number of chapters that have been thoroughly rewritten. For example, the material on agency issues in Chapter 12 has been substantially revised.
Chapter 13 on market efficiency and behavioral finance is now fresher and more up to date. Chapter 23 on credit risk focuses more on the practical issues of forecasting default probabilities.
Автор: Anne Fairpo, David Salter Название: Revenue Law: Principles and Practice ISBN: 1526511126 ISBN-13(EAN): 9781526511126 Издательство: Bloomsbury Academic Рейтинг: Цена: 147840.00 T Наличие на складе: Невозможна поставка. Описание: This title has been used as a 'go to' reference source for undergraduate students on business and finance courses for the past fifteen years. Under the new general editors, Anne Fairpo and David Salter, the content is being refocussed to ensure it remains relevant to the student market. The book provides readers with an understanding the law relating to all areas of UK taxation with extensive cross references to HMRC guidance, tax legislation and relevant case summaries. The book is structured to allow the reader to quickly find information on the area of tax that interests them, and includes chapters on the impact of EU law, and Human Rights and Taxation. The new edition will be updated in line with Finance Act 2019, including changes to the law around stamp duty land tax, capital allowances, and UK property income of non-UK resident companies.
Автор: Donald Tobin, Samuel Donaldson Название: Principles of Federal Income Taxation ISBN: 0314287868 ISBN-13(EAN): 9780314287861 Издательство: Mare Nostrum (Eurospan) Рейтинг: Цена: 57290.00 T Наличие на складе: Невозможна поставка. Описание: The perfect companion for students in law school tax courses and practitioners seeking a helpful introduction, this popular reference has been completely updated to reflect recent developments. Like prior editions, it includes analysis of cases and concepts from the leading casebooks on federal income tax, complete with explanations, diagrams and flow charts.
Автор: John Henshall Название: Global Transfer Pricing: Principles and Practice ISBN: 1526511215 ISBN-13(EAN): 9781526511218 Издательство: Bloomsbury Academic Рейтинг: Цена: 126720.00 T Наличие на складе: Невозможна поставка. Описание: Now in its fourth edition, Global Transfer Pricing: Principles and Practices continues to provide a straightforward and accessible introduction to this complex and increasingly important area of business taxation.
It offers readers an overall view of transfer pricing as it is practised today, including the 2017 changes to OECD transfer pricing guidance following the Base Erosion and Profit Shifting (BEPS) initiative. In addition to the theory of transfer pricing, this practical handbook explains how to implement transfer pricing models in global multinationals, how to monitor transactions to ensure compliance and how to create transfer pricing documentation.
This new edition includes: -An update on the implementation of BEPS recommendations, including artificial avoidance or permanent establishment status and prevention of treaty abuse -Implementation of transfer pricing documentation and country-by-country reporting -Additional case law references Chapter updates include: -Chapter 5 'Financing' has been updated to include commentary on the OECD discussion draft on transfer pricing aspects of financial transactions, including treasury function, guarantee fees and captive insurance -Chapter 7 'Profit Split' has been expanded to cover new guidance on profit split and the recent trend towards the use of this transfer pricing methodology -The 'UK' chapter includes new content on interest restriction rules and transfer pricing, penalties for non-compliance, rules governing the conduct of transfer pricing audits and also Brexit considerations -A new chapter has been added on 'The Attribution of Profits to Permanent Establishments' to cover Articles 7 and 9 of the OECD Model Tax Treaty
Автор: Joel Rosenfeld Название: Principles of Real Estate Accounting and Taxation ISBN: 1626611971 ISBN-13(EAN): 9781626611979 Издательство: Mare Nostrum (Eurospan) Рейтинг: Цена: 71150.00 T Наличие на складе: Невозможна поставка. Описание: Combines both accounting and taxation within one book specific to commercial real estate. The book is relevant to students of real estate as well as investors, developers, brokers, lenders, accountants, lawyers, and others working in the commercial real estate industry.
Raymond Ebbeler, MBA is founder and CEO of HealthWealthStealth Institute For Men & Women, LLC. The book is his perception on how businesses fail to use business credit and how students fail because they do not understand the rules for getting out of student debt by using a forgiveness loan strategy based on the qualifications set by the Department of Education which is free. The book is a real-life journey / testimony where both business credit and the student debt need to be factored in to have a complete and excellent credit profile. Since becoming an LLC as a business entity; I could expand my mobile Health business through procuring business credit lines of credit. By obtaining five suppliers as vendors that allow start ups and existing business to receive business credit as net 15, 30, 60, or 90 invoices; I was able to get a line of credit from Amazon Net 55 because I was already an Amazon Associate. Therefore, I use credit to leverage other business and personal loans. This strategy has worked consistently as I was able to obtain a $12,000 automobile loan; a $36,000 educational loan through the DOE's Graduate Plus program offered at higher institutions for education; and I am presently working on a stated income loan for $6,000 to purchase a bioenegy device called the Bemer to expand my mobile business.
Автор: Emer Mulligan, Lynne Oats Название: Principles of International Taxation ISBN: 1526519550 ISBN-13(EAN): 9781526519559 Издательство: Bloomsbury Academic Рейтинг: Цена: 137280.00 T Наличие на складе: Невозможна поставка. Описание:
The book provides a clear introduction to international taxation and presents its material in a global context, explaining policy, legal issues and planning points central to taxation issues, primarily from the viewpoint of a multinational group of companies. It uses examples and diagrams throughout to aid the reader's understanding and offers more in-depth material on many important areas of the subject.
Traditionally published every 2 years in both print and digital formats, this content is a core requirement for student reading lists at both undergraduate and post graduate level. Fully updated to cover all new tax legislation and developments in light of the OECD BEPS project implementation, key areas to be included in this new edition are: - changes proposed by BEPS 2.0 in relation to taxation and the digital economy, including Pillar Two and the proposed new UN Model Article 12B; - further progress on the implantation of OECD Base Erosion and Profit Shifting implementation, including: -- an update on the implementation of BEPS recommendations including artificial avoidance of permanent establishment status and prevention of treaty abuse; -- the implementation of transfer pricing documentation and country-by-country reporting; -- multilateral instrument implementation; - the impact of Covid-19 on international taxation; - further developments in European direct taxation including the transparency package, directives on anti-tax avoidance and the common corporate tax base and state aid cases (Apple in particular) and updates to the Directive on Administrative Cooperation, and the new communication on Business Taxation for the 21st Century. - Proposals in relation to the taxation of digital business, in particular the OECD's unified approach and the UN modifications to the Model Double Taxation Convention. - Proposals for a global minimum corporate tax rate to curb base erosion and tax competition.
From city streets to City Hall and to Midtown corporate offices,Saving Stuyvesant Townis the incredible true story of how one middle class community defeated the largest residential real estate deal in American history. Lifetime Stuy Town resident and former City Councilman Dan Garodnick recounts how his neighbors stood up to mammoth real estate interests and successfully fought to save their homes, delivering New York City's biggest-ever affordable housing preservation win.
In 2006, Garodnick found himself engaged in an unexpected battle. Stuyvesant Town was built for World War II veterans by MetLife, in partnership with the City. Two generations removed, MetLife announced that it would sell Stuy Town to the highest bidder. Garodnick and his neighbors sprang into action. Battle lines formed with real estate titans like Tishman Speyer and BlackRock facing an organized coalition of residents, who made a competing bid to buy the property themselves. Tripped-up by an over-leveraged deal, the collapse of the American housing market, and a novel lawsuit brought by tenants, the real estate interests collapsed, and the tenants stood ready to take charge and shape the future of their community. The result was a once-in-a-generation win for tenants and an extraordinary outcome for middle-class New Yorkers.
Garodnick's colorful and heartfelt account of this crucial moment in New York City history shows how creative problem solving, determination, and brute force politics can be marshalled for the public good. The nine-year struggle to save Stuyvesant Town by these residents is an inspiration to everyone who is committed to ensuring that New York remains a livable, affordable, and economically diverse city.
Название: Global Transfer Pricing: Principles and Practice 4th edition (Nordic edition) ISBN: 1526514095 ISBN-13(EAN): 9781526514097 Издательство: Bloomsbury Academic Цена: 26400.00 T Наличие на складе: Нет в наличии. Описание: Provide a straightforward and accessible introduction to this complex and increasingly important area of business taxation.It offers readers an overall view of transfer pricing as it is practised today, including the 2017 changes to OECD transfer pricing guidance following the Base Erosion and Profit Shifting (BEPS) initiative. In addition to the theory of transfer pricing, this practical handbook explains how to implement transfer pricing models in global multinationals, how to monitor transactions to ensure compliance and how to create transfer pricing documentation.This edition includes: - The Nordic chapter covers a legislative summary of positions in Sweden, Norway, Finland, Iceland and Denmark- Implementation of BEPS recommendations, including artificial avoidance or permanent establishment status and prevention of treaty abuse- Implementation of transfer pricing documentation and country-by-country reporting- Case law references - Commentary on the OECD discussion draft on transfer pricing aspects of financial transactions, including treasury function, guarantee fees and captive insurance- Coverage of Articles 7 and 9 of the OECD Model Tax Treaty- Guidance on profit split and the recent trend towards the use of this transfer pricing methodology
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