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

…  See more details below

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

Ch. 1Introduction to tax strategy1
Ch. 2Tax law fundamentals19
Ch. 3Returns on alternative savings vehicles58
Ch. 4Choosing the optimal organizational form81
Ch. 5Implicit taxes and clienteles, arbitrage, restrictions, and frictions118
Ch. 6Nontax costs of tax planning155
Ch. 7The importance of marginal tax rates and dynamic T planning considerations184
Ch. 8Compensation planning211
Ch. 9Pension and retirement planning256
Ch. 10Multinational tax planning : introduction and investment decisions286
Ch. 11Multinational tax planning : foreign tax credit limitat and income shifting317
Ch. 12Corporations : formation, operation, capital structure, and liquidation335
Ch. 13Introduction to mergers, acquisitions, and divestitures363
Ch. 14Taxable acquisitions of freestanding C corporations381
Ch. 15Taxable acquisitions of S corporations407
Ch. 16Tax-free acquisitions of freestanding C corporations432
Ch. 17Tax planning for divestitures472
Ch. 18Estate and gift tax planning506

Read More

Customer Reviews

Average Review:

Write a Review

and post it to your social network

     

Most Helpful Customer Reviews

See all customer reviews >