Author: Philip McCouat
Publisher:
ISBN: 9781922042729
Category : Business enterprises
Languages : en
Pages : 768
Book Description
The Australian Master GST Guide contains a clear, practical explanation of the GST with numerous examples of how it works in practice. It is up-to-date to 1 January 2013 and incorporates all changes and proposed changes to the GST law.
Australian Master GST Guide 2013
Author: Philip McCouat
Publisher:
ISBN: 9781922042729
Category : Business enterprises
Languages : en
Pages : 768
Book Description
The Australian Master GST Guide contains a clear, practical explanation of the GST with numerous examples of how it works in practice. It is up-to-date to 1 January 2013 and incorporates all changes and proposed changes to the GST law.
Publisher:
ISBN: 9781922042729
Category : Business enterprises
Languages : en
Pages : 768
Book Description
The Australian Master GST Guide contains a clear, practical explanation of the GST with numerous examples of how it works in practice. It is up-to-date to 1 January 2013 and incorporates all changes and proposed changes to the GST law.
Australian Master Tax Guide 2012
Author: CCH Australia Staff
Publisher: CCH Australia Limited
ISBN: 1922010847
Category : Business & Economics
Languages : en
Pages : 2305
Book Description
Publisher: CCH Australia Limited
ISBN: 1922010847
Category : Business & Economics
Languages : en
Pages : 2305
Book Description
Australian Master GST Guide 2012
Author: Philip McCouat
Publisher: CCH Australia Limited
ISBN: 192204203X
Category : Business & Economics
Languages : en
Pages : 793
Book Description
Publisher: CCH Australia Limited
ISBN: 192204203X
Category : Business & Economics
Languages : en
Pages : 793
Book Description
Australian Master Tax Guide 2011
Author: CCH Australia, Limited
Publisher: CCH Australia Limited
ISBN: 1921873353
Category : Business & Economics
Languages : en
Pages : 2337
Book Description
Publisher: CCH Australia Limited
ISBN: 1921873353
Category : Business & Economics
Languages : en
Pages : 2337
Book Description
International Taxation of Manufacturing and Distribution
Author: John Abrahamson
Publisher: Kluwer Law International B.V.
ISBN: 904116667X
Category : Law
Languages : en
Pages : 460
Book Description
The most thorough treatment of its subject available, this book introduces and analyses the international tax issues relating to international manufacturing and distribution activities, extending from the tax regime in the country where the manufacturing activities are located, through to regional purchase and sales companies, to the taxation of local country sales companies. The analysis includes the domestic tax laws relating to manufacturing and distribution company profits as well as international tax issues relating to income flows and the payment of dividends. Among the topics and issues analysed in depth are the following: – foreign tax credits; – taxation in the digital economy; – tax incentives; – intellectual property; – group treasury companies; – mergers and acquisitions; – leasing; – derivatives; – controlled foreign corporation provisions; – VAT and customs tariffs; – free trade agreements and customs unions; – transfer pricing; – role of tax treaties; – hedging; – related accounting issues; – deferred tax assets and liabilities; – tax risk management; – supply chain management; – depreciation allowances; and – carry-forward tax losses. The book includes descriptions of 21 country tax systems and ten detailed case studies applying the analysis to specific examples. Detailed up-to-date attention is paid to the OECD Action Plan on Base Erosion and Profit Shifting (BEPS) and other measures against tax avoidance. As a full-scale commentary and analysis of international taxation issues for multinational manufacturing groups – including in-depth consideration of corporate structures, tax treaties, transfer pricing, and current developments – this book is without peer. It will prove of inestimable value to all accountants, lawyers, economists, financial managers, and government officials working in international trade environments.
Publisher: Kluwer Law International B.V.
ISBN: 904116667X
Category : Law
Languages : en
Pages : 460
Book Description
The most thorough treatment of its subject available, this book introduces and analyses the international tax issues relating to international manufacturing and distribution activities, extending from the tax regime in the country where the manufacturing activities are located, through to regional purchase and sales companies, to the taxation of local country sales companies. The analysis includes the domestic tax laws relating to manufacturing and distribution company profits as well as international tax issues relating to income flows and the payment of dividends. Among the topics and issues analysed in depth are the following: – foreign tax credits; – taxation in the digital economy; – tax incentives; – intellectual property; – group treasury companies; – mergers and acquisitions; – leasing; – derivatives; – controlled foreign corporation provisions; – VAT and customs tariffs; – free trade agreements and customs unions; – transfer pricing; – role of tax treaties; – hedging; – related accounting issues; – deferred tax assets and liabilities; – tax risk management; – supply chain management; – depreciation allowances; and – carry-forward tax losses. The book includes descriptions of 21 country tax systems and ten detailed case studies applying the analysis to specific examples. Detailed up-to-date attention is paid to the OECD Action Plan on Base Erosion and Profit Shifting (BEPS) and other measures against tax avoidance. As a full-scale commentary and analysis of international taxation issues for multinational manufacturing groups – including in-depth consideration of corporate structures, tax treaties, transfer pricing, and current developments – this book is without peer. It will prove of inestimable value to all accountants, lawyers, economists, financial managers, and government officials working in international trade environments.
New Zealand Master Tax Guide (2013 edition)
Author: CCH New Zealand Ltd
Publisher: CCH New Zealand Limited
ISBN: 1775470024
Category : Business & Economics
Languages : en
Pages : 1685
Book Description
The Master Tax Guide, New Zealand’s most popular tax handbook, contains practical examples and concise summaries of legislation, cases and IRD rulings and statements affecting the 2012/2013 and future tax years. The commentary is concise and easy to read. The new edition also includes discussion of various proposals introduced under the Taxation (Livestock Valuation, Assets Expenditure and Remedial Matters) Bill, including: proposed mixed use asset rules; new calculation methods for some foreign currency hedges; GST changes, including a new zero-rating rule; further livestock valuation changes.
Publisher: CCH New Zealand Limited
ISBN: 1775470024
Category : Business & Economics
Languages : en
Pages : 1685
Book Description
The Master Tax Guide, New Zealand’s most popular tax handbook, contains practical examples and concise summaries of legislation, cases and IRD rulings and statements affecting the 2012/2013 and future tax years. The commentary is concise and easy to read. The new edition also includes discussion of various proposals introduced under the Taxation (Livestock Valuation, Assets Expenditure and Remedial Matters) Bill, including: proposed mixed use asset rules; new calculation methods for some foreign currency hedges; GST changes, including a new zero-rating rule; further livestock valuation changes.
Australian Master GST Guide, 2011, 12th ed
Author: Philip McCouat
Publisher: CCH Australia Limited
ISBN: 1921701420
Category : Business enterprises
Languages : en
Pages : 793
Book Description
The Australian Master GST Guide containsa clear, practical explanation of GST withnumerous examples of how it works inpractice. It is up to date to 1 January 2011 andincorporates all changes and all proposedchanges to the GST law. Particular attentionis given to key subject areas such as realproperty, imports/exports, finance, transport,food, education, health and charities.Significant coverage of audit, complianceactivities and planning opportunities is alsoincluded.
Publisher: CCH Australia Limited
ISBN: 1921701420
Category : Business enterprises
Languages : en
Pages : 793
Book Description
The Australian Master GST Guide containsa clear, practical explanation of GST withnumerous examples of how it works inpractice. It is up to date to 1 January 2011 andincorporates all changes and all proposedchanges to the GST law. Particular attentionis given to key subject areas such as realproperty, imports/exports, finance, transport,food, education, health and charities.Significant coverage of audit, complianceactivities and planning opportunities is alsoincluded.
Australian Master Bookkeepers Guide [2009/10]
Author: Stephen J. Marsden
Publisher: CCH Australia Limited
ISBN: 1921593571
Category : Accounting
Languages : en
Pages : 1041
Book Description
The first comprehensive, easy reference guidebook for bookkeepers, accounting technicians, small business owners and students. The is a hands-on guide designed to assist bookkeepers in preparing accounts for their clients. It contains numerous worked examples, diagrams and illustrations relevant for bookkeepers working in small businesses as well as self-employed bookkeepers contracting to clients. It also covers a range of tax-related matters that are considered relevant to bookkeepers as well as an explanation of the GST and how it impacts on bookkeepers. The preparation of the BAS is also covered.
Publisher: CCH Australia Limited
ISBN: 1921593571
Category : Accounting
Languages : en
Pages : 1041
Book Description
The first comprehensive, easy reference guidebook for bookkeepers, accounting technicians, small business owners and students. The is a hands-on guide designed to assist bookkeepers in preparing accounts for their clients. It contains numerous worked examples, diagrams and illustrations relevant for bookkeepers working in small businesses as well as self-employed bookkeepers contracting to clients. It also covers a range of tax-related matters that are considered relevant to bookkeepers as well as an explanation of the GST and how it impacts on bookkeepers. The preparation of the BAS is also covered.
Australian Master Financial Planning Guide 2010/11
Author:
Publisher: CCH Australia Limited
ISBN: 1921593857
Category : Estate planning
Languages : en
Pages : 1209
Book Description
Covers all the fundamental areas of financial planning with practical examples and case studies.
Publisher: CCH Australia Limited
ISBN: 1921593857
Category : Estate planning
Languages : en
Pages : 1209
Book Description
Covers all the fundamental areas of financial planning with practical examples and case studies.
Australian Master Superannuation Guide 2010/11
Author: James Leow
Publisher: CCH Australia Limited
ISBN: 1921593946
Category : Pensions
Languages : en
Pages : 1329
Book Description
Covers all aspects of superannuation fund management, operations and administration.
Publisher: CCH Australia Limited
ISBN: 1921593946
Category : Pensions
Languages : en
Pages : 1329
Book Description
Covers all aspects of superannuation fund management, operations and administration.