8 Company Taxes Books That Define Industry Expertise

What started as Peter Rayney's extensive career at BDO, where he served as National Tax Technical Partner, became a detailed guide tailored for family and owner-managed companies navigating complex tax issues. This book dives into nuanced topics such as shareholder tax implications, employee benefits, and recent legislative changes including Covid-19 relief measures and pension allowances. You'll find deep insights into practical tax planning strategies that reflect real-world business scenarios, like the impact of government support schemes and evolving share valuation rules. If you manage or advise closely-held companies, this book equips you with the specific knowledge to optimize tax positions under current laws.

What if everything you knew about corporate taxation was wrong? Stephen Schwarz and Daniel Lathrope argue that understanding the fundamentals requires engaging directly with the evolving tax code and landmark cases. This tenth edition tackles major changes like the 2017 Tax Cuts and Jobs Act, offering detailed explanations on subjects such as the 21% corporate tax rate, the 20% qualified business income deduction, and updated rules on corporate capital structure. You’ll find carefully crafted problems and original source materials that sharpen your analytical skills and deepen your grasp of complex tax concepts. If you’re aiming to master corporate tax law’s intricacies, especially in academic or professional settings, this book is tailored for you.

This tailored book explores corporate tax laws and their practical impact on business operations, focusing on your unique business profile and goals. It covers essential tax concepts, from foundational rules to intricate tax planning techniques, examining how various corporate structures influence taxation. The content reveals nuances in tax compliance, deductions, credits, and regulatory changes, all matched to your specific interests and background. By personalizing the learning path, the book ensures you engage deeply with topics that matter most to your company’s tax strategy, making complex information approachable and relevant. It illuminates how corporate tax policies affect financial decisions, helping you navigate challenges with clarity and confidence.

Leandra Lederman's decades of experience as the William W. Oliver Chair Emerita in Tax Law, combined with Michelle Kwon's academic insight, shape this accessible guide through the complexities of corporate taxation. You’ll find clear explanations of intricate topics like double taxation, the Qualified Business Income deduction, and anti-abuse doctrines, supported by charts and case discussions. The book walks you through a corporation’s entire tax life cycle, from formation through liquidation, including detailed coverage of stock transactions and reorganizations. If you’re seeking a thorough, readable resource to build your corporate tax knowledge, especially as a law student or tax professional, this book provides a solid foundation without unnecessary jargon.

What happens when decades of hands-on tax expertise meet the complexities of corporate restructuring? Pete Miller, alongside George Hardy and Fehzaan Ismail, presents a detailed examination of the tax implications involved in company reorganisations. The book meticulously covers everything from share exchanges and mergers to cross-border transactions, providing precise guidance grounded in both legislation and practical experience. If you need to understand how recent Finance Acts affect your corporate transactions or want clarity on subtleties like the substantial shareholdings exemption, this book lays it out with depth and clarity. It’s best suited for tax advisers and legal professionals who require a thorough, nuanced grasp of company tax reorganisations.

Douglas and Jeffrey Kahn draw on decades of combined tax law experience to demystify the complexities of Subchapter S corporations in this detailed guide. You’ll gain a clear understanding of key topics such as eligibility criteria for S corporation elections, tax item allocations, shareholder basis calculations, and the nuances of corporate distributions. The book carefully explains the limitations on deductions and the tax implications of terminating S status, backed by numerous practical examples that illuminate potential pitfalls. If your work touches on corporate taxation or you’re a shareholder navigating S corporation tax rules, this book offers a focused and precise resource tailored to your needs.

This tailored book explores the essential actions to optimize your company’s tax liabilities within 30 days, focusing on your unique business context and goals. It examines tax codes, deductions, credits, and compliance nuances that matter most to your company size and industry, providing a clear pathway through complex regulations. By weaving together expert knowledge with your specific priorities, it reveals how to quickly identify opportunities to improve your tax position without unnecessary complexity. This personalized guide matches your background and desired focus areas, ensuring you gain practical insights that are immediately relevant and actionable.

What happens when legal education expertise meets corporate taxation? Stephen Schwarz and Daniel Lathrope deliver a thorough guide focused on the core principles governing C and S corporations, breaking down complex tax concepts into accessible explanations. You’ll work through numerous examples and self-test questions that sharpen your understanding of tax law, alongside relevant updates from the Tax Cuts and Jobs Act of 2017. This book suits law students at the J.D. and LL.M. levels aiming to master corporate tax intricacies. If you want to build a solid foundation without wading through overly dense texts, this book offers clarity and practical engagement.

Drawing from his extensive background as a serial entrepreneur and start-up consultant, Steven Carlson offers a hands-on manual that demystifies the process of establishing and managing an LLC. You’ll learn how to protect your personal assets, navigate tax optimization, and correctly structure your company to avoid common legal pitfalls. The book breaks down complex topics like comparing LLCs to C-Corps or sole proprietorships and details practical steps for paperwork and compliance. If you’re an aspiring or current small business owner seeking clarity on LLC formation without wading through jargon, this guide provides straightforward, actionable insights tailored to your needs.

Paul Chasey draws from his clear understanding of business fundamentals to guide aspiring entrepreneurs through the maze of forming and operating a Limited Liability Company (LLC). You’ll gain practical knowledge about the distinct advantages of an LLC, including asset protection and tax benefits like pass-through taxation, without getting bogged down in jargon. The book breaks down essential steps such as drafting operating agreements and converting existing businesses into LLCs, with a useful focus on real estate applications. If you want a straightforward, no-frills explanation of LLCs to confidently start and manage your business, this book meets that need well.