International Tax Planning
This extensive new work, written by a team of experts at Grant Thornton UK LLP, deals with all the major issues in international tax planning, including Controlled Foreign Companies, EU Law, Double Tax Relief, Witholding Taxes and Transfer Pricing. Each key point is illustrated with short examples, tables and checklists.
Tolley's International Tax Planning will contain these unique features:
Tolley's International Tax Planning is all you need to tackle international tax problems with confidence.
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Content
A - TECHNICAL DISCUSSION;
A.1 Non-resident's liability to UK tax;
A.2 UK resident's liability to overseas tax;
A.3 Property;
A.4 Permanent establishment;
A.5 Withholding taxes;
A.6 Controlled Foreign Companies;
A.7 EU law principles and practice;
A.8 Double tax treaties;
A.9 Residence;
A.10 Double tax relief;
A.11 Capital gains;
A.12 Clearances;
A.13 Transfer pricing;
A.14 Entity classification;
A.15 Income tax for shareholders / business owners;
A.16 Reform to the taxation of foreign profits;
B. TOPICS AND CASE STUDIES;
B.1 Overseas companies setting up in the UK;
B.2 Overseas companies making acquisitions in the UK;
B.3 UK companies setting up overseas;
B.4 Double tax relief;
B.5 Establishing a holding company;
B.6 Financing;
B.7 Supply chain and intellectual property;
B.8 Reorganisations and disposals;
C. OVERVIEW OF SOME OVERSEAS TAX SYSTEM
US
Australia
Canada
France
Germany
China
India
About the Author
Robert Langston joined Grant Thornton in 1998 having read History at University College, Durham. He qualified as a Chartered Tax Adviser in 2001.
He has worked in a number of different areas of tax, including personal and corporate tax compliance, transactions tax, and in Grant Thornton’s national technical department.
Robert Langston has specialised in international tax since 2004, and now advises privately held and smaller quoted companies (and their shareholders) on cross-border tax issues.
