Taxes and Business Strategy: A Planning Approach / Edition 3

Taxes and Business Strategy: A Planning Approach / Edition 3

by Myron S. Scholes, Mark A. Wolfson, Merle Erickson
     
 

ISBN-10: 0131465538

ISBN-13: 9780131465534

Pub. Date: 03/30/2004

Publisher: Prentice Hall

This book takes an MBA style strategy perspective by considering the tax, accounting, and finance trade-offs involved in tax planning. Reflected in this revision are all changes in the tax code.

Also covered: extensive analysis of technical tax rules applied to corporate mergers and acquisitions; explanation of accounting for income taxes; discussion on

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Overview

This book takes an MBA style strategy perspective by considering the tax, accounting, and finance trade-offs involved in tax planning. Reflected in this revision are all changes in the tax code.

Also covered: extensive analysis of technical tax rules applied to corporate mergers and acquisitions; explanation of accounting for income taxes; discussion on College Savings Plans (529s); up-to-date material on new tax rates on dividends and capital gains; and much more.

For individuals furthering their personal or formal education of tax strategy, investment banking, corporate finance, strategy consulting, money management, or venture capital.

Product Details

ISBN-13:
9780131465534
Publisher:
Prentice Hall
Publication date:
03/30/2004
Edition description:
REV
Pages:
576
Product dimensions:
6.98(w) x 9.23(h) x 1.07(d)

Table of Contents

1. Introduction to Tax Strategy.

2. Tax Law Fundamentals.

3. Returns to Alternative Savings Vehicles.

4. Choosing the Optimal Organizational Form.

5. Implicit Taxes and Clienteles, Arbitrage, Restrictions and Frictions.

6. Nontax Costs of Tax Planning.

7. The Importance of Marginal Tax Rates and Dynamic Tax-Planning Considerations.

8. Compensation Planning.

9. Pension and Retirement Planning.

10. Multinational Tax Planning: Introduction and Investment Decisions.

11. Multinational Tax Planning: Foreign Tax Credit Limitations and Income Shifting.

12. Corporations: Formation, Operation, Capital Structure and Liquidation.

13. Introduction to Mergers, Acquisitions and Divestitures.

14. Taxable Acquisitions of Freestanding C Corporations.

15. Taxable Acquisitions of S Corporations.

16. Tax-Free Acquisitions of Freestanding C Corporations.

17. Tax Planning for Divestitures.

18. Estate and Gift Tax Planning.

Glossary.

Index.

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