Strategic corporate tax planning / John E. Karayan, Charles W. Swenson, Joseph W. Neff.
A corporate guide to understanding the basic tax implications of everyday businessOrganized to cover the tax implications of transactions as they occur through a company's life cycle, the basic principles of tax management are applied through the use of case studies that simulate a variety of r...
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| Language: | English |
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Hoboken, N.J. :
J. Wiley,
©2002.
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MARC
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| 100 | 1 | |a Karayan, John E. |0 http://id.loc.gov/authorities/names/n2002099325 |1 http://isni.org/isni/0000000117470779. | |
| 245 | 1 | 0 | |a Strategic corporate tax planning / |c John E. Karayan, Charles W. Swenson, Joseph W. Neff. |
| 260 | |a Hoboken, N.J. : |b J. Wiley, |c ©2002. | ||
| 300 | |a 1 online resource (xx, 376 pages) : |b illustrations. | ||
| 336 | |a text |b txt |2 rdacontent. | ||
| 337 | |a computer |b c |2 rdamedia. | ||
| 338 | |a online resource |b cr |2 rdacarrier. | ||
| 504 | |a Includes bibliographical references (pages 369-370) and index. | ||
| 505 | 0 | |a Strategic Corporate tax planning; about the authors; contents; acknowledgments; INTRODUCTION; PART ONE Understanding Strategic Tax Planning: A Framework; CHAPTER 1 A Framework for Understanding Taxes; How Are Taxes Important in Decision Making?; Types of Taxes; Basic Principles of Taxation; Sources of Tax Laws; Important Principles and Concepts in Tax Law; Savant Framework; CHAPTER 2 Utilizing the SAVANT Framework to Guide Tax Planning; Strategy; Anticipation; Value-Adding; Negotiating; Transforming; Putting It All Together: SAVANT Concepts Illustrated; PART TWO Forming the Enterprise. | |
| 505 | 8 | |a CHAPTER 3 Choosing a Legal Entity: Risk Management, Raising Capital, and Tax ManagementStrategy; Anticipation and Timing Issues; Value-Adding; Negotiating; Transforming; Putting It All Together: Applying SAVANT to Entity Choice; Specialized Legal Forms; CHAPTER 4 Financing a New Venture; Internal Financing; External Financing: Debt versus Equity; PART THREE Operating the Firm; CHAPTER 5 New Products: Development, Promotion, and Advertising; New Products and Product Improvement; SAVANT and Research and Development. | |
| 505 | 8 | |a CHAPTER 6 Attracting and Motivating Employees and Managers: Company and Employee Tax PlanningExecutive Compensation; Nonexecutive Employee Compensation; Perquisites; Pension and Profit Sharing Plans; Current and Deferred Compensation; Limits on Deductibility on Executive Compensation; Stock Options; Management Bonus Plans; Financial Statement/Finance versus Tax Strategy Trade-Offs; Putting It All Together: Applying SAVANT to Executive Compensation; CHAPTER 7 Market Penetration: Operating in Different States; General Principles of State and Local Taxation. | |
| 505 | 8 | |a Planning with Income Taxes: Manipulation of Plant, Workforce, and Point of Sale LocationsLocation Choice: Sourcing versus Production Platforms; Distribution: Planning for Sales and Use Taxes; Lobbying and Tax Abatements; Trade-Offs with Local Tax Incentives: Infrastructure, Government Costs/Subsidies, and Other Local Costs; Putting It All Together: SAVANT Applied to Market Penetration in Other States; CHAPTER 8 Market Penetration: Company and Employee Tax Planning for Operating in Foreign Countries; Some Basics on U.S. Taxation of Overseas Operations. | |
| 505 | 8 | |a Some Basics on Taxation by Countries Other Than the United StatesTax Treaties; Effective Tax Management; Putting It All Together: Penetrating Foreign Markets from a SAVANT Perspective; CHAPTER 9 Operations Management; Production Design and process Selection; Inventory: Methods of Accounting and Includable Amounts; Strategic Capacity Planning: Plant versus People; Putting It All Together: Operations Management from a SAVANT Perspective; CHAPTER 10 Financing Ongoing Operations and Tax Planning; Operating Earnings; Sale of Operating Assets; Sale of Investments; Short-Term Borrowing. | |
| 520 | |a A corporate guide to understanding the basic tax implications of everyday businessOrganized to cover the tax implications of transactions as they occur through a company's life cycle, the basic principles of tax management are applied through the use of case studies that simulate a variety of real-world marketplace conditions. Value-added and financial reporting effects of tax management are discussed, as well as country-specific tax rules, and cross-border transactions. John E. Karayan, JD, PhD (Glendale, CA), is a professor at California State Polytechnic University, Pomona. He is als. | ||
| 588 | 0 | |a Print version record. | |
| 650 | 0 | |a Corporations |x Taxation |x Law and legislation |z United States. |0 http://id.loc.gov/authorities/subjects/sh85032955. | |
| 650 | 0 | |a Tax planning |z United States. |0 http://id.loc.gov/authorities/subjects/sh2008112546. | |
| 650 | 7 | |a Corporations |x Taxation |x Law and legislation. |2 fast |0 (OCoLC)fst00879949. | |
| 650 | 7 | |a Tax planning. |2 fast |0 (OCoLC)fst01143815. | |
| 651 | 7 | |a United States. |2 fast |0 (OCoLC)fst01204155. | |
| 700 | 1 | |a Swenson, Charles W. |0 http://id.loc.gov/authorities/names/n2002099331 |1 http://isni.org/isni/0000000117892576. | |
| 700 | 1 | |a Neff, Joseph W. |0 http://id.loc.gov/authorities/names/n2002099326 |1 http://isni.org/isni/000000003751863X. | |
| 776 | 0 | 8 | |i Print version: |a Karayan, John E. |t Strategic corporate tax planning. |d Hoboken, N.J. : J. Wiley, ©2002 |z 0471220752 |w (DLC) 2002005430 |w (OCoLC)49582686. |
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