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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Format: | eBook |
Language: | English |
Published: |
New York, NY
Springer New York
2014, 2014
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Edition: | 1st ed. 2014 |
Series: | Management for Professionals
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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