7 Best-Selling Company Taxes Books Millions Trust

Unlike most company taxes books that focus purely on theory, this work integrates legal frameworks with economic principles to guide your understanding of cross-border investment and financing decisions. Ulrich Schreiber, with his extensive background in business taxation and affiliation with the Federal Ministry of Finance, offers nuanced insights into issues like international double taxation, profit shifting, and corporate tax harmonization within the EU. You'll navigate complex topics such as source- and residence-based taxation and international tax planning strategies, supported by detailed chapters on European law and tax accounting. This book suits students and professionals aiming to grasp how international company taxation shapes corporate financial strategies in a globalized economy.

After decades defending the arm's length pricing method, Joann Martens-Weiner takes a nuanced stance in this book, exploring why the European Union might benefit from adopting formulary apportionment for taxing inter- and intra-company transactions. Drawing on her extensive experience at the U.S. Treasury Department and her insider perspective organizing a key conference on this topic, she critically examines the shortcomings of current practices and the potential advantages of a formulary system. You’ll gain insight into the practical challenges of implementing tax reform within multinational frameworks and understand the comparative benefits of these approaches. This book suits tax professionals, policymakers, and scholars interested in international tax policy and EU-specific company tax reform.

This tailored book explores strategic methods for navigating cross-border company tax issues, focusing explicitly on your interests and professional background. It examines the complexities of international tax challenges, including transfer pricing, tax treaty applications, and compliance with evolving global regulations. By offering a personalized exploration, the book reveals how multinational enterprises can address tax planning and risk management in diverse jurisdictions. This tailored approach ensures the content matches your specific goals, making it easier to grasp intricate tax concepts and practical considerations in international taxation. Readers gain nuanced insights into optimal tax structures and legal frameworks tailored to their unique context.

What started as Joe Skulski's direct experience as a software company CEO uncovering hidden tax credits became a focused guide to help tech businesses access substantial financial savings. You learn exactly how to identify and claim tax credits aimed specifically at technology and software companies, with practical insights into timing and eligibility. The book breaks down complex tax credit opportunities into digestible advice, empowering you to potentially save hundreds of thousands annually. This is ideal if you lead or manage a tech company looking to optimize tax strategy without unnecessary risk or guesswork.

Stephen A. Lind and his co-authors offer a well-structured exploration of corporate taxation that breaks down a notoriously complex topic with clarity and precision. Through carefully selected case studies and original source materials, you gain a practical understanding of key issues like qualified dividends tax rates, corporate reorganizations, and recent developments in IRS rulings. The book’s approach helps you navigate evolving tax laws and court responses without getting lost in jargon, making it especially useful for law students and tax professionals looking to strengthen their foundational knowledge. While dense at times, this edition balances depth with accessibility, providing detailed analysis without overwhelming you.

Guglielmo Maisto, a respected figure in international tax law, takes on the complex subject of company residence for tax purposes, unpacking a topic that often confuses even seasoned professionals. His work lays out the legal frameworks and conflicts arising from tax treaties and European Community law, offering detailed analysis that sharpens your understanding of jurisdictional challenges. You’ll explore how residence is determined and the implications for multinational companies navigating overlapping tax claims. This book suits tax advisors, legal experts, and corporate counsel looking to deepen their grasp of cross-border tax residence issues, though it demands serious commitment due to its dense, technical nature.

This tailored book explores maximizing tech industry tax credits with practical insights designed to match your background and goals. It covers key tax credits available to technology companies, revealing how to identify eligible expenditures and navigate application processes efficiently. By focusing on your specific interests, it examines the nuances of credit qualification, documentation requirements, and timelines to help you uncover hidden savings. The book also examines common pitfalls and compliance considerations to ensure your credits withstand scrutiny. This personalized approach deepens your understanding of tech tax incentives, equipping you to confidently optimize your company’s tax position based on proven knowledge combined with your unique context.

What started as a detailed academic endeavor by Reginald Mombrun, Gail Richmond, and Felicia Branch became a focused guide through the labyrinth of corporate tax law. This book drills into the tax consequences of corporate formations, distributions, and reorganizations, with a sharp emphasis on C corporations and an introduction to S corporation rules. You’ll learn to navigate complex tax regulations with clear examples illustrating real applications, making it invaluable for law students or practitioners grappling with corporate taxation. The text supplements traditional casebooks, offering clarity on often murky topics like stock redemptions and liquidations, so if you work with corporate tax issues, this book speaks directly to your needs.

Steven A. Bank is a recognized tax law expert whose deep experience informs this detailed guide on business entity taxation. You’ll explore complex topics such as partnership income calculations, property contributions, and the nuances of corporate reorganizations, all broken down with clarity. The book's strength lies in its focus on practical legal frameworks, making it ideal if you're grappling with partnership distributions or S corporation tax issues. Whether you're a law student or a tax professional, the text offers solid grounding in the mechanics and regulations that govern business taxation.