Valuing Intellectual Capital Multinationals and Taxhavens

This book also features a chapter containing recommendations for a fair and balanced corporate tax structure free of misvaluation and questionable mechanisms. CFOs, corporate auditors, corporate financial analysts, corporate financial planners, economists, and journalists working with issues of taxa...

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Bibliographic Details
Main Author: Wiederhold, Gio
Format: eBook
Language:English
Published: New York, NY Springer New York 2014, 2014
Edition:1st ed. 2014
Series:Management for Professionals
Subjects:
Online Access:
Collection: Springer eBooks 2005- - Collection details see MPG.ReNa
Table of Contents:
  • Preface
  • Introduction
  • International Corporations and Taxes
  • Structure and Activities of a Model Multinational Company: MNC
  • The Value of Intellectual Capital
  • Transfer Pricing.-Eight Valuation Methods
  • Types and Roles of Taxhavens
  • Taxes Avoided by MNC
  • US Taxation
  • Effect on National Economies
  • Conclusion and Recommendations
  • Bibliography
  • Appendix A MNC’s Income and Balance Statements. - Appendix B Selected Laws and Regulations
  • Appendix C Royalties for IP
  • Appendix D Definitions and Glossary
  • Appendix E Tax Expenditures
  • Appendix F Formulas and Analyses applied to MNC. Extensive References and Index