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Corporate income tax

Xem 1-8 trên 8 kết quả Corporate income tax
  • This research investigates the ‘stateless income’ tax strategies pursued by firms publicly listed in the United States. Stateless income strategies are employed by multinational corporations, American firms in particular, through a Double Irish Dutch Sandwich structure to reduce tax liabilities. By examining 700 listed U.S. firms over the period 2004-2013, this research finds that larger firms with higher levels of foreign income are more likely to adopt the Double Irish Dutch Sandwich structure.

    pdf52p runthenight07 01-03-2023 11 3   Download

  • General objective proposing a system of solutions to prevent the loss of corporate income tax in Hai Phong city to 2025, vision to 2030.

    doc29p trinhthamhodang7 27-08-2020 22 2   Download

  • Researching and proposing a number of solutions with scientific arguments and being suitable with Vietnamese reality, in order to enhance anti-transfer pricing in the management of corporate income tax in Vietnam in the coming time.

    doc32p trinhthamhodang7 27-08-2020 50 3   Download

  • Chapter 3 - Financial statements, cash flow, and taxes. After studying this chapter you will be able to understand: Income statement, balance sheet, statement of cash flows, accounting income versus cash flow, personal taxes, corporate taxes.

    ppt28p abcxyz123_04 30-03-2020 20 2   Download

  • Recommendting a number of solutions to improve CIT policy and administration with scientific grounds and in line with the reality of CIT in Vietnam to improve the effectiveness of CIT policy and administration, make sure that CIT mobilize revenue for the state budget and help regulate and promote Vietnam’s socio-economic development during 2020 -2025 with vision to 2030.

    pdf26p enzoenzo 05-01-2020 55 8   Download

  • Identify violations of Vietnamese tax laws by declaring corporate income tax obligations; identify factors affecting tax noncompliance of enterprises in declaring corporate income tax in accordance with Vietnamese tax law and mention some limitations of tax administration in Viet Nam; propose solutions to contribute to reducing the tax noncompliance of enterprises in declaring corporate income tax obligations under the legal framework of Vietnamese tax law.

    pdf35p dungmaithuy 18-09-2019 48 5   Download

  • Bài giảng Chapter 3: financial statements, cash flow, and taxes presents of balance sheet, income statement, statement of cash flows, accounting income versus cash flow,MVA and EVA, personal taxes, corporate taxes.

    ppt38p philongdongnai 11-10-2014 188 12   Download

  • Temporary difference: a difference between the carrying amount of an asset or liability and its tax base. ─ Taxable temporary difference: a temporary difference that will result in taxable amounts in the future when the carrying amount of the asset is recovered or the liability is settled. ─ Deductible temporary difference: a temporary difference that will result in amounts that are tax deductible in the future when the carrying amount of the asset is recovered or the liability is settled.

    pdf4p hoapham7676 29-03-2013 115 12   Download

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