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A Practitioner’s Guide to the City Code on Takeovers and Mergers 2014/2015 26th Edition

A Practitioner’s Guide to The City Code on Takeovers and Mergers is the definitive, annually updated guide to the work of the Takeover Panel. It describes the role and purpose of the Panel, then examines and gives guidance on all the rules, explaining the responsibilities and actions of each party. It is essential reading for anyone active in mergers and acquisitions.

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Conceptual Approach To Singapore Taxation

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Confidence Games: Lawyers, Accountants, and the Tax Shelter Industry (MIT Press)

For ten boom-powered years at the turn of the twenty-first century, some of America’s most prominent law and accounting firms created and marketed products that enabled the very rich — including newly minted dot-com millionaires — to avoid paying their fair share of taxes by claiming benefits not recognized by law. These abusive domestic tax shelters bore such exotic names as BOSS, BLIPS, and COBRA and were developed by such prestigious firms as KPMG and Ernst & Young. They brought in hundreds of millions of dollars in fees from clients and bilked the U.S. Treasury of billions in revenues before the IRS and Justice Department stepped in with civil penalties and criminal prosecutions. In Confidence Games, Tanina Rostain and Milton Regan describe the rise and fall of the tax shelter industry during this period, offering a riveting account of the most serious episode of professional misconduct in the history of the American bar. Rostain and Regan describe a beleaguered IRS preoccupied by attacks from antitax and antigovernment politicians; heightened competition for professional services; the relaxation of tax practitioner norms against aggressive advice; and the creation of complex financial instruments that made abusive shelters harder to detect. By 2004, the tax shelter boom was over, leaving failed firms, disgraced professionals, and prison sentences in its wake. Rostain and Regan’s cautionary tale remains highly relevant today, as lawyers and accountants continue to face intense competitive pressure and regulators still struggle to keep pace with accelerating financial risk and innovation.

About the Author

Tanina Rostain is Professor of Law and Research Director of the Center for the Study of the Legal Profession at Georgetown Law School. Milton C. Regan, Jr., is Codirector of the Center for the Study of the Legal Profession and McDevitt Professor of Jurisprudence at Georgetown Law School.

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Corporate Finance 12th Edition (International Edition)

$121.80

Corporate Finance, by Ross, Westerfield, Jaffe, and Jordan emphasizes the modern fundamentals of the theory of finance, while providing contemporary examples to make the theory come to life. The authors aim to present corporate finance as the working of a small number of integrated and powerful intuitions, rather than a collection of unrelated topics. They develop the central concepts of modern finance: arbitrage, net present value, efficient markets, agency theory, options, and the trade-off between risk and return, and use them to explain corporate finance with a balance of theory and application. The Twelfth Edition includes many exciting new research findings as well as the incorporation of the Tax Cuts and Jobs Act (TCJA) throughout the text.Connect is proven to deliver better results for students and instructors. Proven content integrates seamlessly with enhanced digital tools to create a personalized learning experience that provides students with precisely what they need, when they need it. With Connect, the educational possibilities are limitless.

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Essential Guide to Income Tax in Singapore

The Essential Guide to Income Tax in Singapore is an in-depth and up-to-date guide and commentary on the Income Tax Act. It focuses on providing readers with key insights on the principles and practice of Singapore Income Tax law. The Guide is also updated with the latest developments in Budget 2014.

The comprehensive coverage of taxation regulations, cases and common practice approach enables readers to build a strong foundation in Singapore taxation and eases their work in the preparation of both corporate and individual tax computations.

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EY Tax Guide 2016

Maximize your 2016 tax return EY Tax Guide 2016 turns filing your taxes into a simple process. While tax code is admittedly complex, this trusted guide offers specific solutions for tax payers, including homeowners, self-employed entrepreneurs, business executives, and senior citizens, to help you zero in on the best tax strategy for your financial situation. Green tips offer updated insight into environmental credits for green initiatives that can maximize your return. Additionally, this authoritative text provides at-a-glance reference sheets for key subject areas, including changes in tax law, common errors to avoid, tax breaks and deductions, and more. If you find tax preparation an intimidating process you are not alone; however, you can simplify your taxes by turning to a trusted guide for support. The EY Tax Guide is an approachable yet authoritative resource that has acted as the go-to reference for individual taxpayers for years. With this text, you can understand the deductions you are entitled to and maximize your return. * Explore the top tax preparation errors, increasing your return and protecting your wealth * Consider tax strategies that are specific to your particular financial situation, tailoring your preparation approach to your needs * Leverage money-saving tips and other useful information, such as insight regarding tax law changes and tax breaks * Streamline the filing process with the tax organizer, and plot your preparation on the tax calendar to meet key deadlines EY Tax Guide 2016 is an integral resource that guides you in maximizing your tax return through trusted tax filing techniques.

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Guide to International Transfer Pricing: Law, Tax Planning and Compliance Strategies 7th Edition

$587.40

In Guide to International Transfer Pricing, global practitioners address both the general issues that surround transfer pricing, including the Organisation for Economic Co-operation of Development’s (OECD) fifteen-item Base Erosion and Profit Shifting (BEPS) plan and the specific rules and issues that any company must concern itself with in various jurisdictions around the world. Tax authorities around the globe are increasingly scrutinizing the intercompany pricing practices of taxpayers and enacting rules and regulations to ensure an appropriate allocation of income among the various tax jurisdictions in which a multinational company operates. In addition, a growing number of tax authorities have established documentation requirements to demonstrate appropriate transfer pricing policies, with penalty provisions for non-compliance. Not only must a multinational company understand the different nuances in the transfer pricing laws and their practical interpretation in each local country, but it must also appreciate that by operating in jurisdictions with varying tax rates, transactional structures or intercompany pricing policies can impact the multinational’s global effective tax rate.

What’s in this book:

This guide is a collaboration of many transfer pricing experts from around the world with experience gained from assisting multinationals in implementing planning and compliance strategies, and their insights into dealing with local tax authorities. Key features of this book include:

  • overview of fundamental concepts applied in transfer pricing;
  • country-specific profiles that compare and contrast rules and real-world applications over multiple jurisdictions, including those likely to adopt BEPS; and
  • practical guidance and implementation, enabling the reader to execute a coordinated, cost-effective approach to global policies and documentation needs.

How this will help you:

This thoroughly practical work provides guidance on an array of critical transfer pricing issues. The guide’s relevance is further enhanced by the inclusion of country chapters, covering domestic transfer pricing issues in a variety of key national jurisdictions. The primary objective of this book is to arm the constituents impacted by transfer pricing, including tax directors, legal counsel, accounting and operations personnel, CFOs and outside advisors, with the knowledge base and resources needed for effective transfer pricing decision-making.

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International Financial Management with CourseMate and eBook Access Card 3rd Edition

The third edition of Madura and Fox’s International Financial Management provides the ideal introduction to the study of interaction between firms of all sizes and global finance. Real life examples, critical debate questions and project workshop activities help improve engagement and the wide range of cases from across the globe ensures this edition has a wide international appeal. This third edition also comes with CourseMate and a comprehensive companion website, including a Testbank, Instructor’s Manual, Running your Own MNC and Discussion in the Boardroom activities.

About the Author

Dr. Jeff Madura presently serves as the SunTrust Bank Professor of Finance at Florida Atlantic University. He has written several successful finance texts, including INTERNATIONAL FINANCIAL MANAGEMENT. His research on international finance has been published in numerous journals, including JOURNAL OF FINANCIAL AND QUANTITATIVE ANALYSIS; JOURNAL OF MONEY, CREDIT AND BANKING; FINANCIAL MANAGEMENT; JOURNAL OF FINANCIAL RESEARCH; and FINANCIAL REVIEW. Dr. Madura has received multiple awards for excellence in teaching and research, and has served as a consultant for international banks, securities firms, and other multi-national corporations. He earned his B.S. and M.A. from Northern Illinois University and his D.B.A. from Florida State University. Dr. Madura has served as a director for the Southern Finance Association and Eastern Finance Association and is also former president of the Southern Finance Association.

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Lower Your Taxes – BIG TIME! 2015-2016 Edition: Wealth Building, Tax Reduction Secrets from an IRS Insider 6th Edition

Completely revised and updated—the must-have resource for saving thousands of dollars at tax time

For consultants, home-based and small-business owners, and independent contractors who want to keep more of what they earn, Lower Your Taxes-Big Time! returns for 2015-2016, with everything taxpayers need to know about saving money on April 15–and every other day of the year.

  • Effective strategies for getting $5,000 or more in subsidies for starting a home business, and ways to turn expenses like tuition, entertainment, even orthodontia into huge deductions
  • Previous editions sold nearly 137,000 copies
  • Author is an in-demand public speaker who’s toured with the likes of Tony Robbins and Donald Trump
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Schwarz on Tax Treaties

$407.05 $398.00

Schwarz on Tax Treaties is the definitive analysis of tax treaties from a UK perspective and provides in depth expert analysis of the interpretation and interaction of the UK’s treaty network with EU and international law in their application to UK tax law. Schwarz on Tax Treaties has established itself as a standard reference work on this challenging subject. The fifth edition significantly develops the earlier work with enhanced commentary and is updated to include the latest UK, international and EU treaty developments including: New Bilateral double tax and exchange of information treaties and protocols OECD BEPS Multilateral Instrument Treaty binding compulsory arbitration State Aid — Luxembourg Alleged aid to McDonald’s Judicial decisions of United Kingdom and foreign courts on UK treaties Taxpayer rights in EU exchange of information Multilateral MOU on Country-By-Country Reporting EU Anti-Tax Avoidance Directive Case law developments including: UK Supreme Court in Miller, R (oao) v Secretary of State for Exiting the EU Australian High Court in Bywater Investments Ltd and others v CoT Indian Supreme Court in Formula One World Championship Ltd v CIT UK Tax Tribunals Irish Bank Resolution Corporation Ltd v HMRC; Fowler v HMRC; R (oa Derrin Brother Properties Ltd), Vrang v HMRC, Ardmore Construction CJEU in Austria v Germany; Berlioz Investment Fund SA v Directeur de l’administration des Contributions directes; Eqiom SAS and Enka SA v. Ministre des finances et des comptes Jonathan Schwarz BA, LLB (Witwatersrand), LLM (UC Berkeley), FTII is an English Barrister at Temple Tax Chambers in London and is also a South African Advocate and a Canadian Barrister. His practice focuses on international tax disputes as counsel and advice on solving cross-border tax problems. He is a visiting Professor at King’s College London and a member of the Permanent Scientific Committee of the International Fiscal Association. He has been listed as a leading tax Barrister in both the Legal 500 for international corporate tax, and Chambers’ Guide to the Legal Profession for international transactions and particular expertise in transfer pricing. He has been lauded in Who’s Who Legal, UK Bar for his ‘brilliant’ handling of cross-border tax problems. In Chambers Guide he is commended for his ‘encyclopaedic knowledge of double tax treaties’.

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Singapore GST Compliance Handbook 3rd Edition

The Singapore GST Compliance Handbook is dedicated to help you achieve GST compliance It provides clear commentary on the rules. law and practice governing GST in Singapore It guides readers.. to understand fundamental GST concepts. learn about the approaches and the underlying basis for compiling GST returns. and how to avoid common pitfalls in complying with GST Best Practice:. Provides guidance on GST treatments that are in compliance with the tax law and IRAS regulations . and guidelines Improves Compliance: Readers are guided through complex areas of GST application and guided to make proper tax filing Clear Explanations:.. Clear commentary on the rules. law and practice governing GST in Singapore helps readers understand how to apply GST Illustrations . checklists and references to relevant legislation…

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Singapore Income Tax Act (Cap 134) (12th Edition) 2018

$104.86 $98.90

This easily-navigable version of the Income Tax Act (Cap. 134, 2014 Ed.) contains all amendments up to 2 January 2018.

The book includes the latest changes implemented by the following amendment Acts:

  • Income Tax (Amendment) Act 2017
  • The Kwong-Wai-Shiu Free Hospital (Transfer of Undertaking and Dissolution) Act 2017.

KEY FEATURES

A valuable research tool for professionals and students alike, practical features include:

  • explanatory history notes of amendments to the legislation;
  • descriptive sub-section headings in square brackets;
  • headers and footers on each page; and
  • comprehensive indexing.
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Singapore Income Tax Act (Cap 134) 2013 7th Edition

Paperback. Pub Date :2013-04-01 Language: English Publisher: CCH SG The Singapore Income Tax Act (Cap. 134) (7th Edition) 2013 is the most up-to-date and comprehensive consolidation of income tax legislation in Singapore. Authored by experienced CCH Tax editors. the book is well-designed and well-written. It serves as an authoritative guide and a practical reference for tax professionals and taxation students in tertiary institutions. CCH’s Singapore Income Tax Act (Cap. 134) (7th Edition) 2013 presents information in a user-friendly format to facilitate research. saving users precious time. Edition 2013 includes amendments to the Income Tax Amendment Act 2012 Statutes (Miscellaneous Amendments) Act 2012 Casino Control (Amendment) Act 2012

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Singapore Income Tax Act (Cap. 134) 9th Edition 2015

The Singapore Income Tax Act (Cap. 134) (9th Edition) 2015 is the most up-to-date and comprehensive consolidation of income tax legislation in Singapore. It serves as an authoritative guide and a practical reference for tax professionals and taxation students in tertiary institutions.

Singapore Income Tax Act (Cap. 134) (9th Edition) 2015 presents information in a user-friendly format to facilitate research, saving users precious time. The amendments cover Income Tax (Amendment) Act 2014.

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Singapore Master Tax Guide 2015/2016 34th Edition

The Singapore Master Tax Guide Handbook is the tax reference book that provides guidance to help its readers understand, apply and comply with today’s complex tax laws and changes.

This book aims to:

  • provide accurate and legally sound information on Singapore income tax regime, as well as examples, in enhancing your understanding on the principles and fundamentals of the Singapore tax system
  • fulfil your tax compliance requirements in avoiding penalties and tax risks exposure
  • keep you updated on the myriad of changes in tax laws and effectively structure the business to maximise incentive claims and minimise tax liabilities.

Now in its 34th edition, the Singapore Master Tax Guide Handbook 2015/16 is an established publication in the Singapore tax arena as it is all about Singapore income tax laws. This Handbook explains how the law is relevant to individuals, partnerships, corporations and other taxable entities, covering topics such as tax incentives and double taxation.

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Singapore Master Tax Guide Handbok 2014/15 33rd Edition

The Singapore Master Tax Guide Handbook 2013/2014 is the most up-to-date, practical and reliable book on Singapore income tax laws. It explains how the Income Tax Act is relevant to individuals, partnerships, corporations and other taxable entities and provides accurate guidance to help readers understand and comply with current income tax laws.
The annual Singapore Master Tax Guide Handbook is an established reference for students preparing for university, professional and polytechnic tax examinations. Its clear explanations, worked examples and useful rate tables help students quickly gain an understanding of tax concepts. Professionals also depend on it as a handy reference guide to Singapore income tax legislation and practice.

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Singapore Master Tax Guide Handbook 2016/17

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Singapore Master Tax Guide Handbook 2018/19 (37th Edition)

$192.60 $154.00

Singapore Master Tax Guide Handbook 2018/19 (37th Edition) is the tax reference book that provides guidance to help its readers understand, apply and comply with today’s complex tax laws and changes.

This book aims to:

  • Provide accurate and legally sound information on Singapore tax regime, as well as examples, in enhancing your understanding on the principles and fundamentals of the Singapore tax system
  • Fulfil your tax compliance requirements in avoiding penalties and tax risks exposure
  • Keep you updated on the myriad of changes in tax laws and effectively structure the business to maximise incentive claims and minimise tax liabilities.

Now in its 37th edition, the Singapore Master Tax Guide Handbook 2018/19 is an established publication in the Singapore tax arena as it is all about Singapore tax laws. This Handbook explains how the law is relevant to individuals, partnerships, corporations and other taxable entities, covering topics such as tax incentives and double taxation.

It not only serves as an ideal reference for students preparing for university, professional and polytechnic tax examinations, but is also suited for use by professionals as a quick reference guide to Singapore tax legislation and practice.

In particular, this edition includes the:

  • latest commentary and examples based on the Income Tax (Amendment) Act 2017 and Goods and Services Tax (Amendment) Act 2017
  • Double Taxation Agreements concluded in 2017
  • IRAS e-Tax Guides issued / revised in 2017
  • Selected tax judgments passed in 2017
  • 2018 Budget proposals

All tax changes made since the publication of the previous edition, including changes effected by the 2018 Budget, the recent orders, rules and court rulings issued have been incorporated into this edition.

Topic Inclusions

  • Introduction to Singapore Income Taxation
  • Basic Tax Concepts
  • The Charging Section
  • Income from Trade, Business, Profession or Vocation
  • Employment Income and Pensions
  • Other Sources of Income
  • Deductions
  • Capital Allowances
  • Taxation of Businesses
  • Distribution of Corporate Profits
  • Partnerships
  • Taxation of Resident Individuals
  • Taxation of Non-Residents
  • Relief from Double Taxation
  • Clubs and Associations
  • Estates, Trusts and Settlements
  • Income Tax Administration
  • Incentives under the Income Tax Act
  • Economic Expansion Incentives
  • Tax Avoidance and Evasion
  • Goods and Services Tax

Content Inclusions

  • Commentary

Featured Authors

  • Tan How Teck, Associate Professor at Nanyang Business School, Nanyang Technological University
  • Jimmy Oei, Tax Director, Acutus Tax Services Pte. Ltd.
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Singapore Master Tax Guide Handbook 2019/20 38th Edition

$180.00 $145.00

Now in its 38th edition, the Singapore Master Tax Guide Handbook 2019/20 is an established publication which clearly explains how Singapore tax laws are relevant to individuals, partnerships, corporations and other taxable entities, covering topics such as tax incentives and double taxation.

It not only serves as an ideal reference for students preparing for university, professional and polytechnic tax examinations, but is also suited for use by professionals as a quick reference guide to Singapore tax legislation and practice.