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eBooks on tax

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We offer instant, full text access to hundreds of eBook titles on key business and reference topics. Browse eBooks on taxation.
Displaying 1-50 of 56 results
Exclusive A guide to the European VAT directives
  • 2023
  • Julie Kajus, Ben Terra
  • IBFD
Includes an introduction to European VAT (value added tax) 2023 and the integrated text of the VAT Directive and Implementing Regulation.
Exclusive A practitioner's guide to international tax information exchange regimes
  • 2021
  • Grahame Jackson, Harriet Brown
  • Spiramus
The authors analyse the operation of the various automatic exchange of information regimes which have been introduced in the last five years, including the OECD common reporting standards DAC6 and MDR.
Exclusive Accountants' negligence and liability
  • 2021
  • Simon Salzedo, Tony Singla
  • Bloomsbury Publishing
An in-depth practical work covering all the main areas of accountants' legal liabilities in negligence claims, including audit liabilities to clients and others, tax and insolvency work and conflicts of interest. It covers accountants' negligence in relation to claims against accountants acting for corporations as well as accountants acting for individuals.This edition focuses on the difficult legal issues surrounding the liability of accountants in negligence claims. It covers statutory and non-statutory audits, tax advice, specified procedures reporting, due diligence reports and corporate f...
Exclusive Accounting and finance for your small business
  • 2006
  • Steven M. Bragg | Edwin Burton
  • John Wiley and Sons
This book has been written for business owners and managers who want to refine the accounting and financial operations of their companies. It provides detailed information about how to run these operations, track cash flows, conduct analyses, analyze key financial information, create a corporate risk management strategy, and manage tax liabilities - in short, all of the key accounting and financial information required to operate a small business.
Exclusive Art of business valuation: accurately valuing a small business
  • 2020
  • Gregory R. Caruso
  • Wiley
Starting from the practical viewpoint of, “I would rather be approximately right than perfectly wrong” this book provides a commonsense comprehensive framework for small business valuation that offers solutions to common problems faced by valuators and consultants both in performing valuations and providing ancillary advisory services to business owners, sellers, and buyers. If you conduct small business valuations, you may be seeking guidance on topics and problems specific to your work. Focus on What Matters: A Different Way of Valuing a Small Business fills a previous void in valuation reso...
Exclusive Australian tax 2022
  • 2022
  • Paul Kenny, Sylvia Villios, and Michael Blissenden
  • Lexis Nexis
This textbook chronicles Australia's tax system where recently, two themes have emerged. Firstly, Australia's tax system is challenged to provide funds to meet the needs and wants of its citizens, as seen by the important social indicators and the rising inequality. Second, the tax exemptions for free riders have given rise to a two-class tax system. This book is designed to fast-track the attainment of both routine and complex tax technical skills through the use of a modern step-by-step appraoch to explaining Australia's difficult taxation laws.
Exclusive Changing your group structures
  • 2014
  • Gareth Miles | Paul Mudie | Nilufer von Bismarck
  • ICSA Publishing
Reorganisations are frequently undertaken by corporate groups in the United Kingdom. They can range from simple asset transfers to fundamental alterations of a group's capital, tax and business structures and so their scope and complexity varies. This eBook looks at the decision to reorganise and the challenges and issues it presents.
Exclusive Company filings
  • 2013
  • Jennifer Adams
  • ICSA Publishing
A practical guide to company filing in the UK which covers when companies are required to file, the procedure for doing so, the information needed to complete the relevant form and penalties for non-compliance. Answers to problems readers may encounter whilst undertaking the filing process are also included.
Exclusive Complete CFO handbook: from accounting to accountability, The
  • 2008
  • Frank J. Fabozzi | Pamela Peterson Drake | Ralph S. Polimeni
  • John Wiley and Sons
The book contains chapters on obtaining funding, corporate risk management, business strategy and financial planning, performance measurement and transfer pricing, asset management, cost management and finance function effectiveness.
Exclusive Daily Telegraph tax guide 2020: Your Complete Guide to the Tax Return For 2019/20
  • 2020
  • David Genders, Phil Thornton
  • Kogan Page
The Daily Telegraph Tax Guide is the UK's bestselling tax handbook, containing everything you need to know about completing a self-assessment tax return for 2019/20. With advice on how to complete self-assessment tax returns and a number of tax saving tips, this book includes: key changes from the Budget and Spring Statements; dealing effectively with HM Revenue & Customs; worked illustrations showing you how to complete your tax submission; how living or working abroad affects the tax that you pay; tax saving tips which will help you save money; inheritance Tax and potentially exempt transfer...
Exclusive Employee share schemes
  • 2013
  • Karen Cooper
  • ICSA Publishing
Employee share ownership can help increase levels of employee engagement and lead to better business performance. This eBook provides guidance on the various employee share schemes and looks at issues such as accounting treatment, tax relief and reporting obligations.
Exclusive Employee share schemes
  • 2013
  • Karen Cooper
  • ICSA Publishing
Employee share ownership can help increase levels of employee engagement and lead to better business performance. This eBook provides guidance on the various employee share schemes and looks at issues such as accounting treatment, tax relief and reporting obligations. Consideration is given to relevant aspects of company law.
Exclusive Employment related securities and unlisted companies
  • 2023
  • Ken Moody
  • Spiramus
Explains how the employment related securities ('ERS') rules in ITEPA 2013, part 7 apply to employee share acquisitions. The main emphasis is on the Enterprise Management Incentives ('EMI') share option scheme, which is relevant mainly to unlisted companies due to the financial and other limits applicable.
Exclusive EU VAT compass 2022/2023
  • 2022
  • Fabiola Annacondia, IBFD
  • IBFD
Examines the VAT system of the EU.
Exclusive EU VAT compass 2023/2024
  • 2023
  • Fabiola Annacondia, IBFD
  • IBFD
A reference guide to the VAT system of the EU. It includes the consolidated text of the current EU VAT Directive (No. 2006/112), as well as the texts of several other Directives in the field of VAT. Also included are summaries of more than 1,100 ECJ judgments in VAT cases, along with an overview of the VAT options that have been exercised by individual Member States.
Exclusive European tax handbook 2021
  • 2021
  • Mery Alvarado
  • IBFD
The 2021 European Tax Handbook covers surveys on 49 countries and jurisdictions. All information on the European tax systems has been updated to reflect, as much as possible, the laws applicable in 2021.
Exclusive European tax handbook 2023
  • 2023
  • Mery Alvarado [and others]
  • IBFD
Covers surveys of the tax systems of 49 countries and jurisdictions.
Exclusive Financial Times guide to personal tax 2011-12
  • 2011
  • Sara Williams | John Bloxham
  • Pearson
Explains the rules for the main personal taxes: income tax, capital gains tax, inheritance tax, pre-owned assets tax and national insurance. It provides practical advice on tax planning and on filling in a tax return.
Exclusive Fundamentals of transfer pricing: general topics and specific transactions
  • 2021
  • Michael Lang, Giammarco Cotani, Raffaele Petruzzi
  • Wolters Kluwer Law International
This guide explores the practical application of transfer pricing rules, offering examples and international judicial precedents. Chapters cover transfer pricing methods, approaches to prevent and resolve disputes, documentation, attribution of profits to permanent establishments, and specific transactions (such as services, financing, intangibles and business restructurings).
Exclusive Getting started in real estate investment trusts
  • 2006
  • Richard Imperiale
  • John Wiley and Sons
Introduces real estate investment trusts (REITs) as an asset class and shows how to integrate them into an investment portfolio. It also contains sections on the real estate market and public real estate sectors.
Exclusive Global corporate tax handbook 2023
  • 2023
  • IBFD
  • IBFD
Surveys 101 different tax systems from around the world.
Exclusive Global individual tax handbook 2023
  • 2023
  • IBFD
  • IBFD
Surveys 101 different tax systems from around the world.
Exclusive Good retirement guide 2020, The: everything you need to know about health, property, investment, leisure, work, pensions and tax
  • 2020
  • Jonquil Lowe
  • Kogan Page
This book is packed with information, suggestions and advice on every aspect of retirement and beyond. It aims to inspire you to do things you've never thought of, and help you to sort out the practicalities should you have not already explored the opportunities available. It is an invaluable resource book which will help you enjoy your retirement to the full.
Exclusive Hot topics in financial and legal matters for general practice
  • 2015
  • Mike Gilbert, Oliver Pool, Ben Willis
  • Royal College of General Practitioners
A compendium of topics on accounting, banking and legal issues for medical practice managers and GPs. The topics include: changes to the GP contract and their financial impact, tax returns, partnership roles, disputes and changes, incorporation, practice mergers and federations, GP property ownership, loans, security and overdrafts, recruitment of partners, salaried GPs and locums, retirement and pensions, and the types of private work available.
Exclusive How to write your will: the complete guide to structuring your will, inheritance tax planning, probate and administering an estate
  • 2008
  • Marlene Garsia
  • Kogan Page
Deals with the purpose of wills and probate, how to write a will, inheritance tax (IHT), legal resources, valuing and administering an estate, Scottish wills and probate, and winding up an estate. The appendices feature a probate checklist, FAQs, and IHT thresholds..
Exclusive Insurance premium tax: a user's guide
  • 2023
  • Mark Chesham
  • Spiramus Press
A guide for practitioners and those involved in the insurance industry. It summarises how the IPT is applied in practice, the definition of an insurance contract, looks at exemptions from the tax, the application of higher rate and issues affecting non UK risks and global policies.
Exclusive Introduction to transfer pricing
  • 2022
  • Jerome Monsenego
  • Wolters Kluwer
Illustrates the fundamentals of transfer pricing with examples based on the business models used by multinational enterprises. Includes relevant court cases from various countries.
Exclusive Joint ventures and shareholders' agreements
  • 2022
  • Susan Singleton
  • Bloomsbury Professional
A guide to the law and practice in this core area of corporate law surrounding joint ventures and shareholders' agreements. Includes a number of template documents, including a shareholders’ agreement, an international joint venture agreement, and a support agreement. The author makes extensive references to relevant cases and legislation, such as the Companies Act 2006, the Corporation Tax Act 2010, and the Taxation of Chargeable Gains Act 1992.
Exclusive Mandatory disclosure rules
  • 2023
  • Georg Kofler [and others]
  • IBFD
Contains 39 national reports from experts in international tax law with strong knowledge in the OECD/G20 BEPS Project and EU developments where they discuss their countries' objectives and experiences regarding the impact and implementation of MDR.
Exclusive Practice accounts made easy
  • 2019
  • Ann Tudor
  • Scion Publishing
This book is to provide GPs with a straightforward and clear explanation of what makes up their practice accounts and what they should expect to see. It also explains how the figures interact and should be interpreted. It looks at the medical practice from a business perspective to help GPs understand the commercial aspects of their medical activity. Additionally, the book includes explanations of how the UK tax system applies to GPs and considers relevant aspects of the NHS Pension Scheme.
Exclusive Private client practice: an expert guide
  • 2016
  • Laura Slater
  • Globe Law and Business Ltd.
Broken into a series of direct and insightful articles from a broad range of legal and financial experts in the private client sphere, the guide outlines the most important legislative and case law developments and considers their practical impact. Articles also address some of some tricky and related areas that private client solicitors should know about, such as investment strategies, farming law, and litigation.
Exclusive Private client: wills, trusts and estate planning
  • 2022
  • Lesley King
  • College of Law Publishing
A comprehensive and user-friendly examination of the legal and taxation implications arising from estate planning work within the private client department of a solicitors' firm. The guide deals in a practical way with all the areas confronting the practitioner on a day-to-day basis, from tax and financial planning to the administration of trusts. Worked examples illustrate how to calculate the tax position of the client. This new edition has been updated to take account of recent decisions such as Smith v Michelmores Trust Corp Ltd.
Exclusive Private client: wills, trusts and estate planning 2023
  • 2023
  • Lesley King
  • College of Law Publishing
Provides an introduction to the legal and taxation implications arising from estate planning work for clients within the private client department of a solicitor's practice.
Exclusive Private client: wills, trusts and estate planning 2024
  • 2024
  • Lesley King
  • College of Law Publishing
Provides a comprehensive introduction to the legal and taxation implications arising from estate planning work for clients within the private client department of a solicitor's practice.
Exclusive Raising venture capital
  • 2006
  • Rupert Pearce, Adrian Wells
  • John Wiley and Sons
Aimed at entrepreneurs, venture capitalists, investment bankers and anyone else who needs to know more about the venture capital business. Includes chapters on limited partnerships, investment models, choosing an investor, term sheets, business valuation, corporate governance, deal management, and the legal issues surrounding venture capital.
Exclusive Rattiner's secrets of financial planning : from running your practice to optimizing your client's experience
  • 2020
  • Jeffrey H. Rattiner
  • Wiley
Financial planning involves everything from determining the client's financial position, cash flow, and investment strategies, to income tax planning, risk management, insurance, and retirement and estate planning. Financial planners and advisors are responsible for recommendations and decisions that help people define and achieve their financial goals. The book gives industry professionals the opportunity to hear and learn from 'the best of the best' in the field. This comprehensive resource includes templates based on what the best CFPs use in their practices for work programs, data quanti...
Exclusive Tax havens today: the benefits and pitfalls of banking and investing offshore
  • 2007
  • Hoyt L. Barber
  • John Wiley and Sons
Aims to be a comprehensive guide, not only to tax havens, but to living and working abroad. Includes sections on the international taxation regime, legal tools and business structures for tax avoidance, current global tax havens, and helpful resources for life as an expatriate.
Exclusive Tax treaty case law around the globe 2019
  • 2020
  • Michael Lang, Alexander Rust, Jeffrey Owens et al
  • IBFD
This book is a unique publication that gives a global overview of international tax disputes on double tax conventions and thereby fills a gap in the area of tax treaty case law. It covers the 41 most important tax treaty cases which were decided around the world in 2018. The systematic structure of each chapter allows for the easy and efficient study and comparison of the various methods adopted for applying and interpreting tax treaties in different cases. With the continuously increasing importance of tax treaties, Tax Treaty Case Law around the Globe 2019 is a valuable reference tool for...
Exclusive Taxation and development: a comparative study
  • 2017
  • Karen B. Brown
  • Springer
This volume examines the tax systems of some twenty countries to determine whether their tax laws are used to support growth and development across borders in lower-income and poor countries.
Exclusive Taxation of companies in economic and financial distress
  • 2023
  • Eleonor Kristofferson
  • IBFD
This book contains the proceedings of the Annual Congress of the European Association of Tax Law Professors (EATLP), which took place in Vienna from 16 to 18 June 2022. The general topic of the congress was the 'taxation of companies in financial and economic distress'. The book comprises a general report, three topical reports (on the topics of transfer pricing, VAT and state aid) and 20 national reports.
Exclusive Taxation of derivatives and cryptoassets
  • 2024
  • Oktavia Weidmann
  • Wolters Kluwer
Addresses the key accounting and tax issues of derivatives and cryptoassets in domestic and cross-border transactions. Specific references are made to UK, German and Swiss tax law.
Exclusive Taxation of income from capital: a comparative study of the United States, the United Kingdom, Sweden and West Germany
  • 1984
  • Mervyn King | Don Fullerton
  • University of Chicago Press
Research publication comparing the effective tax rates levied on capital income in the nonfinancial corporate sector in the US, UK, Sweden and West Germany. Examines the effect of different tax policies on saving and investment. Attempts to answer the question: what is the distribution of tax rates levied on marginal investment projects in the corporate sector?
Exclusive Taxation of small businesses 2024
  • 2024
  • Malcolm James
  • Spiramus
A practical guide to all aspects of direct taxation of small businesses. Gives a clear explanation of the relevant legislation and practical advice on ways of minimising clients' tax liabilities and warning against common pitfalls.
Exclusive Taxation of small businesses, 2017/18
  • 2017
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The tenth edition has been updated to incorporate changes as a result of the Finance Act 2017 and recent case law on the 'gig economy'. Major topics include taxation of business profits, taxation of employment, corporation tax, NIC, capital gains tax, inheritance tax, pensions, and entrepreneurs relief.
Exclusive Taxation of small businesses, 2018/19
  • 2018
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The eleventh edition has been updated to incorporate changes as a result of the Finance Act 2018 and recent case law on the 'gig economy'. Major topics include taxation of business profits, taxation of employment, corporation tax, NIC, capital gains tax, inheritance tax, pensions, and entrepreneurs relief.
Exclusive Taxation of small businesses, 2022/23
  • 2022
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The fifteenth edition has been updated to incorporate changes as a result of the Finance Act 2022. Major topics covered include taxation of business profits, income tax, taxation of employment, corporation tax, NIC, capital gains tax, corporation tax and partnerships.
Exclusive Taxation of small businesses, 2023/24
  • 2023
  • Malcolm James
  • Spiramus
A handy reference guide to all aspects of direct taxation of a small business. The sixteenth edition has been updated to incorporate changes as a result of the Finance Act 2023. Major topics covered include taxation of business profits, income tax, taxation of employment, corporation tax, NIC, capital gains tax, corporation tax and partnerships.
Exclusive Taxation: Finance Act 2010
  • 2011
  • Alan Melville
  • Pearson
Designed to prepare students for the examinations of a professional tax or accountancy body. The main sections cover income tax and national insurance, capital gains tax, corporation tax, and miscellaneous other taxes including VAT. Includes exercises and review questions to aid study.
Exclusive Taxation: Finance Act 2017
  • 2017
  • Alan Melville
  • Pearson
Designed to prepare students for the examinations of a professional tax or accountancy body. The main sections cover income tax and national insurance, capital gains tax, corporation tax, and miscellaneous other taxes including VAT and inheritance tax. Includes exercises and review questions to aid study.
Exclusive Taxation: Finance Act 2019
  • 2020
  • Alan Melville
  • Pearson Education
The main aim of this book is to describe the UK taxation system in sufficient depth and with sufficient clarity to meet the needs of those undertaking a first course of study in taxation. The main sections cover income tax and national insurance, capital gains tax, corporation tax, and miscellaneous other taxes including VAT and inheritance tax. Includes exercises and review questions to aid study.
Displaying 1-50 of 56 results

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