A Practical Guide To Tax Practice And Procedure

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A Practical Guide To Tax Practice And Procedure

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Author : Jerome S. Horvitz
language : en
Publisher: Communication Skill Builders/Therapy Skill Builders
Release Date : 1976

A Practical Guide To Tax Practice And Procedure written by Jerome S. Horvitz and has been published by Communication Skill Builders/Therapy Skill Builders this book supported file pdf, txt, epub, kindle and other format this book has been release on 1976 with Tax administration and procedure categories.

Practical Guide To U S Taxation Of International Transactions 13th

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Author : Michael Schadewald
language : en
Publisher:
Release Date : 2022-08-14

Practical Guide To U S Taxation Of International Transactions 13th written by Michael Schadewald and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-08-14 with categories.

Practical Guide to U.S. Taxation of International Transactions provides readers with a practical command of the tax issues raised by international transactions and how those issues are resolved by U.S. tax laws. The book emphasizes those areas generally accepted to be essential to tax practice. The book is written primarily as a desk reference for tax practitioners and is organized into four parts. Part I provides an overview of the U.S. system for taxing international transactions, and also discusses the U.S. jurisdictional rules and source-of-income rules. Part II explains how the United States taxes the foreign activities of U.S. persons, and includes chapters on the foreign tax credit, deemed paid foreign tax credit, anti-deferral provisions, foreign currency translation and transactions, export tax benefits, planning for foreign operations, and state taxation of foreign operations. Part III describes how the United States taxes the U.S. activities of foreign persons, including the taxation of U.S.-source investment-type income and U.S. trade or business activities, as well as planning for foreign-owned U.S. operations. Finally, Part IV covers issues common to both outbound and inbound activities, including intercompany transfer pricing, tax treaties, cross-border mergers and acquisitions, and international tax practice and procedure.

Practical Guide To Corporate Taxation

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Author : Dominic Daher
language : en
Publisher: Cch Incorporated
Release Date : 2012-02-14

Practical Guide To Corporate Taxation written by Dominic Daher and has been published by Cch Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-02-14 with Business & Economics categories.

Practical Guide to C Corporations offer practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. In addition to thorough coverage of how the tax laws impact C corporations, the Practical Guide details corporate formation, distributions, redemptions, liquidations, reorganizaitons and issues related to corporate tax practice and procedure. Practical Guide to C Corporations provides business entity practitioners with complete coverage of C corporation taxation issues.

Practical Guide To U S Taxation Of International Transactions

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Author : Michael S. Schadewald
language : en
Publisher:
Release Date : 2015

Practical Guide To U S Taxation Of International Transactions written by Michael S. Schadewald and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015 with Business & Economics categories.

Practical Guide to U.S. Taxation of International Transactions provides readers with a practical command of the tax issues raised by international transactions and how those issues are resolved by U.S. tax laws. The book emphasizes those areas generally accepted to be essential to tax practice. The book is written primarily as a desk reference for tax practitioners and is organized into four parts. Part I provides an overview of the U.S. system for taxing international transactions, and also discusses the U.S. jurisdictional rules and source-of-income rules. Part II explains how the United States taxes the foreign activities of U.S. persons, and includes chapters on the foreign tax credit, deemed paid foreign tax credit, anti-deferral provisions, foreign currency translation and transactions, export tax benefits, planning for foreign operations, and state taxation of foreign operations. Part III describes how the United States taxes the U.S. activities of foreign persons, including the taxation of U.S.-source investment-type income and U.S. trade or business activities, as well as planning for foreign-owned U.S. operations. Finally, Part IV covers issues common to both outbound and inbound activities, including intercompany transfer pricing, tax treaties, cross-border mergers and acquisitions, and international tax practice and procedure.

Practical Guide To Corporate Taxation 2020

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Author : Dominic Daher
language : en
Publisher:
Release Date : 2019-04-26

Practical Guide To Corporate Taxation 2020 written by Dominic Daher and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-04-26 with categories.

Practical Guide to Corporate Taxation offer practitioners current and practical explanation and analysis on corporations, giving them the guidance needed to manage the C Corporation election, compliance, tax planning, and life cycle needs. In addition to thorough coverage of how the tax laws impact C corporations, the Practical Guide details corporate formation, distributions, redemptions, liquidations, reorganizaitons and issues related to corporate tax practice and procedure. Practical Guide to Corporate Taxation provides business entity practitioners with complete coverage of C corporation taxation issues.

A Practical Guide To Tax Disputes

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Author : ADAM. CRAGGS
language : en
Publisher: Tolley
Release Date : 2019-11-25

A Practical Guide To Tax Disputes written by ADAM. CRAGGS and has been published by Tolley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-11-25 with categories.

The second edition of this well received book in the market will arm tax practitioners with the knowledge needed to take an HMRC dispute to the Tax Tribunals either themselves or as part of a team.The book guides the tax practitioner through all the stages of taking a litigious dispute with HMRC to court? from getting started; explaining the processes at the First Tier Tribunal, the Upper Tribunal, the Higher Courts and the Court of European Justice; representative litigation; the judicial review; procedural challenges; alternative dispute resolution; criminal offences; costs and interest; disclosure and privilege; proof and evidence; witnesses; and finishing by explaining what happens in the hearing. This information is presented in a clear and straightforward style, while at the same time, remaining well-grounded in intellectual rigour and authority.A new section on criminal practice and procedure will also give tax practitioners an important insight into this area, which is assuming significant importance as a result of HMRC's policy of increasing tax prosecutions.

Taxmann S Practical Guide To Income Tax Practice Unique Publication Analysing The Law And Specimens Of Petitions For Tax Practitioners To Help Them In The Drafting Of Documents Ctc

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Author : The Chamber of Tax Consultants
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2022-08-08

Taxmann S Practical Guide To Income Tax Practice Unique Publication Analysing The Law And Specimens Of Petitions For Tax Practitioners To Help Them In The Drafting Of Documents Ctc written by The Chamber of Tax Consultants and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-08-08 with Law categories.

This is a unique publication that deals with the law and specimens of petitions commonly used by tax practitioners in their day-to-day practice. This book attempts to blend the theory and practical aspects of drafting documents. It attempts to explain the nuances of drafting documents and educates the reader on how these are used in real life. The specimens of pleadings are accompanied by a summary of corresponding legal provisions, giving a professional the 'how' and the 'why' of a legal proceeding. A unique feature of this book is the do's & don'ts while preparing petitions. This book will be helpful for tax practitioners, advocates & taxpayers to help them bring clarity in their pleadings and understand the procedural & practical aspects of Tax Laws. The Present Publication is the 3rd Edition, edited by Dr. K. Shivaram, Mr. Rajendra & CA Anish Thacker. The book is divided into 29 chapters, authored by 28 eminent authors, who are senior professionals & retired members of ITAT. The detailed contents of the book are as follows: • Grounds of appeal under Income Tax Law before CIT(A), DRP, and ITAT, including cross objections (Revised Form 36 and Form 35) - Vasanthi Patel & Rupal Shah Vora, Advocates • Application for raising additional grounds of appeal before Appellate Tribunal and Commissioner (Appeals)/National Faceless Appeal Centre (NFAC) - Shashi Bekal, Advocate • Application for admission of additional evidence before the Appellate Tribunal and Commissioner (Appeals)/National Faceless Appeal Centre (NFAC) - Shashi Bekal, Advocate • Application under Rule 27 of the Income-tax Appellate Tribunal Rules, 1963 - Shashi Bekal, Advocate • Application for condonation of delay before Income Tax Appellate Tribunal & Commissioner (Appeals)/National Faceless Appeal Centre - Shashi Bekal, Advocate • Rectification applications under sections 154 and 254(2) of the Income-tax Act, 1961 - Paras S. Savla & Pratik B. Poddar, Advocates • Stay Application/Petition before Assessing Officer and before Principal Commissioner of Income tax - Niyati Mankad, Advocate • Stay application before Appellate Tribunal - Subhash S. Shetty, Advocate • Appeals/Cross objections before the High Court – Section 260A of the Income-tax Act, 1961 - Jeet Kamdar, Advocate • Writ Petitions before the High Court - Sukhsagar Syal, Advocate • Writ Petition before Supreme Court – Article 32 of the Constitution of India, 1950 - Bharat L Gandhi, Advocate • Special Leave Petition before the Supreme Court - Bharat L Gandhi, Advocate • Revision Application u/s 264 of the Income-tax Act, 1961 - Harsh M. Kapadia, Advocate • Applications before Central Board of Direct Taxes – Section 119 of the Income-tax Act, 1961 - Deepak Tralshawala, Advocate • Dispute Resolution Committee in certain cases – Chapter XIX-AA – Section 245MA of the Income-tax Act, 1961 - Mandar Vaidya, Advocate • Certificate for deduction of tax at a lower rate - CA Srinath Kumar • Applications during search and survey proceedings - CA Shri Reepal Tralshawala • Indemnity bonds - CA Viraj Mehta • Power to reduce or waive penalty, etc., in certain cases – Section 273A of the Income-tax Act, 1961 - Mr. Devendra Jain, Advocate & CA Ashwini Bhide • Reduction/waiver of interest under section 220 of the Income-tax Act, 1961 - Mr. Devendra Jain, Advocate & CA Ashwini Bhide • Immunity from the imposition of penalty, etc. – Section 270AA of the Income-tax Act, 1961 - Mr. Devendra Jain, Advocate & CA Ashwini Bhide • Powers of waiver of interest under sections 234A, 234B and 234C of the Income-tax Act, 1961 - Mr. Devendra Jain, Advocate & CA Ashwini Bhide • Power of Principal Commissioner or Commissioner to grant immunity from penalty – Section 273AA of the Income-tax Act, 1961 - Mr. Devendra Jain, Advocate & CA Ashwini Bhide • Practice and Procedure – Prosecutions under the Income-tax Act, 1961 - Dr. Sujay N. Kantawala, Advocate • Application for compounding of offences under Income-tax Act, 1961 - Rahul Hakani, Advocate • Gift Deed - General law & Income-tax Act, 1961 - Ajay R Singh, Advocate High Court • Affidavits – General law & Income-tax Act, 1961 - D. Manmohan, Advocate, Vice President (Retd.), (ITAT), B. Ramakotaiah, Accountant Member (Retd.), (ITAT), Sashank Dundu, Advocate • Trusts, Settlements and Alternative Investment Funds - Radhika Parikh & Nandini Pathak, Advocates • Partition of Hindu Undivided Family (HUF) - N.A. Kapasi, Advocate and Pradip N. Kapasi, Chartered Accountant

Practical Guide To Federal Tax Practice Standards

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Author : Kip Dellinger
language : en
Publisher: C C H Incorporated
Release Date : 2006

Practical Guide To Federal Tax Practice Standards written by Kip Dellinger and has been published by C C H Incorporated this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Business & Economics categories.

The structure of tax practice consists of regulated and unregulated individuals and firms. This book describes how to process tax return.

Taxmann S Tax Practice Manual Exhaustive 1 900 Pages Amended By The Finance Act 2023 Practical Guide 330 Case Studies Covering 30 Topics For The Tax Professionals

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Author : Mahendra B. Gabhawala
language : en
Publisher: Taxmann Publications Private Limited
Release Date : 2023-04-26

Taxmann S Tax Practice Manual Exhaustive 1 900 Pages Amended By The Finance Act 2023 Practical Guide 330 Case Studies Covering 30 Topics For The Tax Professionals written by Mahendra B. Gabhawala and has been published by Taxmann Publications Private Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-04-26 with Law categories.

Tax Practice Manual is an exhaustive (1,900 + pages), amended (by the Finance Act 2023) & practical guide (330+ case studies) for Tax Professionals of India. This book will be helpful for Chartered Accountants, Lawyers/Advocates, and Tax Practitioners to assist them in their day-to-day tax work. This book is divided into two parts: • Law Relating to Tax Procedures, including Tax Practice (covering 25+ topics) • 330+ Case Studies (covering 30+ topics) The Present Publication is the 9th Edition and has been amended by the Finance Act 2023. This book is authored by Mahendra B. Gabhawala with the following noteworthy features: • Law Relating to Tax Procedures o [Lucid Explanation in a Practical Manner with Checklists & Necessary Tips] for the law relating to the Tax Procedures o [Exhaustive Coverage of Case Laws] o [Fine Prints & Unwritten Lines] of the law are explained in a lucid manner • Tax Practice o [Elaborated & Threadbare Analysis] of every aspect of Tax Practice • Case Studies o [330+ Case Studies] to deal with real-life animated situations/problems faced by tax practitioners • Draft Replies o For the Notices sent by the Department o Petitions to the Department • Drafting & Conveyancing o [Complete Guide to Drafting of Deeds & Documents] covering the following: § Affidavits § Wills § Special Business Arrangements § Family Arrangements § Power of Attorney § Lease, Rent & Leave and Licenses § Indemnity and Guarantee § Charitable Trust Deeds, etc. The contents of this book are as follows: • Law Relating to Tax Procedures o Tax Practice o Pre-assessment Procedures o Assessment o Appeals o Interest, Fees, Penalty and Prosecution o Refunds o Settlement Commission – ITSC, Interim Board & Dispute Resolution Committee (DRC) o Summons, Survey, Search o TDS and TCS o Recovery of Tax o Special Procedures o Approvals o STT, Deemed Dividend, Tax on Liquidation, Reduction and Buy Back, MAT and AMT o RTI, Ombudsman o Drafting of Deeds o Agreement, MoU o Gifts, Wills, Family Arrangements o Power of Attorney, etc. o Lease, Rent, License, etc. o Sale/Transfer of Properties o Tax Audit o Income Computation & Disclosure Standards o Virtual Digital Assets o Significant Amendments by Finance Act 2023 o Prohibition of Benami Property Transactions Act 1988 • Case Studies o Tax Practice o Pre-Assessment Procedures o Assessment – Principles and Issues o Rectification of Mistake o Revision o Appeals to JT. CIT (Appeals)/CIT (Appeals) o Appeals to – ITAT – High Court – Supreme Court o Interest Payable by Assessee o Penalties o Prosecution o Refunds o Dispute Resolution Panel o Survey o Search & Seizure o Tax Deduction at Source o Recovery of Tax o Trust, Mutuality, Charity o Firm o LLP – Limited Liability Partnership o Right to Information – RTI o Agreement, MoU o AOP – Association of Persons o HUF – Hindu Undivided Family o Gifts o Wills o Family Arrangements o Power of Attorney o Indemnity and Guarantee o Lease, Rent, Leave and License o Sale/Transfer of Properties o Tax Audit o Prohibition of Benami Property Transactions Act, 1988

Building A Tax Practice

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Author : National Tax Training School
language : en
Publisher: National Tax Publications
Release Date : 2021-02

Building A Tax Practice written by National Tax Training School and has been published by National Tax Publications this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-02 with categories.

Building a Tax Practice: A Practical Guide to Running a Successful and Professional Tax Practice. From setup to marketing, this guide is the "intro to small business" for the tax preparer looking to start their own practice.