The Euromoney Corporate Tax Handbook 2008

Publication Date	October 2007
Publisher	Euromoney Books
Product Type	Book
Pages	300
ISBN Number	1843745198
Product Code	EMB00015

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Summary

The past 12 months have seen a broad spectrum of developments and key updates in tax issues around the world. Issues such as a new Dutch investment fund regime, transfer pricing developments in Sweden and new tax laws have impacted corporate tax professionals around the world, and The Euromoney Corporate Tax Handbook 2008 documents these with concise and interesting editorial. The Handbook gathers opinions from a consortium of practitioners from consultancies, principal law firms and industry associations, ensuring varied commentary on the topics that matter. New challenges arise, and the professionals offer their solutions and approaches to the network of issues surrounding corporate tax. The unique directory lists job titles spanning all areas of taxation, with direct e-mail addressed and telephone numbers, enabling connection with the worlds leading advisers. Tax professionals will find the database of contacts an essential reference source, opening a whole range of authoritative contacts.

Content

Foreword
by Dr. Marcus Desax, President, International Fiscal Association (IFA) and Partner, Walder Wyss + Partners, Zrich, Switzerland
Chapter 1
- Transfer pricing for superstars: a fun example for a not so fun topic
- by The Ballentine Barbera Group, A CRA International Company
Chapter 2
- Tax M&A finding your hidden tax treasures
- by PricewaterhouseCoopers AG Wirtschaftspr fungsgesellschaft
Chapter 3
- Investing in real estate taxation: a wider view
- by Orrick, Herrington & Sutcliffe
Chapter 4
- Profit benchmarking for limited risk entities
- by Duff & Phelps LLC
Chapter 5
- A closer focus on marketing intangibles
- by Council for International Tax Education (CITE)
- MARKET REVIEWS
Chapter 6
- Transfer pricing dispute resolution gains momentum
- by Clayton Utz
Chapter 7
- Territorial sovereignty and ISS tax
- by Branco Consultores
Chapter 8
- New Canada-US tax treaty protocol
- by Blake, Cassels & Graydon LLP
Chapter 9
- The shipping industry in Cyprus: tax structuring for full tax exemption
- by Aspen Trust Group and PricewaterhouseCoopers Ltd
Chapter 10
- Czech tax reform just a first step in the right direction
- by Larix Consulting, spol. s r.o.
Chapter 11
- All change: updating Danish tax rules
- by ACCURA Advokataktieselskab
Chapter 12
- A roundtrip of Finnish tax developments
- by Deloitte & Touche Oy
Chapter 13
- 2008 as the year of reform: more German tax changes ahead
- by Deloitte & Touche GmbH
Chapter 14
- 2008: the year of fortification
- by Dr Gabor B Szabo & Partners
Chapter 15
- Corporate tax updates as part of the India growth story
- by Ernst & Young
Chapter 16
- The case of Italian holding companies and their shareholders
- by Gianni, Origoni, Grippo & Partners
Chapter 17
- Competitiveness dominates: continuing reform in Korea
- by Kim & Chang
Chapter 18
- Back-to-back loans in Mexico double jeopardy?
- by Tron y Natera, S.C.
Chapter 19
- Tax reform in the Middle East
- by PricewaterhouseCoopers, Dubai
Chapter 20
- The new Dutch investment fund regime
- by Spigthoff
Chapter 21
- Looking back at the new legislation: a case of hidden opportunities
- by Rima Marlyn Trust & Consultancy Group
Chapter 22
- New transfer pricing rules and tax-motivated transactions
- by RSM Hasner
Chapter 23
- Transfer pricing in Poland: herein lies the truth
- by KPMG Tax Sp. z o.o.
Chapter 24
- Lost in Portugal: the treatment of tax losses
- by Galhardo Vilo, Torres
Chapter 25
- A new tax dispensation for private equity funds
- by Bowman Gilfillan
Chapter 26
- New taxes in 2007 laws, regulations and tax treaties
- by Gmez-Acebo & Pombo Abogados, S.L.
Chapter 27
- Transfer pricing developments in Sweden
- by Ernst & Young Sweden
Chapter 28
- Alps, banks, chocolate and taxes in Switzerland
- by ALTENBURGER
Chapter 29
- Tax certainty: fact or fiction in the UK?
- by Herbert Smith
Chapter 30
- Mandatory arbitration procedures for competent authority proceedings
- by Fenwick & West LLP