ITS - International Tax Structures

ITS - International Tax Structures

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News

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Introductions

Are you new to this group? Why not introduce yourself briefly, perhaps by describing your career to date or telling the others something interesting about yourself.

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News

All of the group's previous news entries

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Newsletters archive

Archive of mailings sent by group moderators to members.

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Publications

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National and international tax publications

Usefull and interesting publications regarding national and international taxes.

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Accounting and Standards publications

What's new about accounting rules and standards like US-GAAP, IFRS, ...

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Others

Is there some other interesting publication?

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General International Tax

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Corporate income tax

Corporate income tax refers to a tax levied by various jurisdictions on the profits made by companies or associations. Let us exchange on current corporate topics in single countries, provinces or ...

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Income tax

An income tax is a tax levied on the financial income of persons, corporations, or other legal entities. Let us exchange on current tax topics in single countries, provinces or ...

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Trade income tax

The trade income tax is a municipal tax and as such the most important source of income for German municipalities to fund public spending. Let us exchange on current tax topics ...

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Capital duty/transfer tax/stamp tax

Transfer tax and capital duty are two types of taxation that appear to be disregarded on many occasions. Let us exchange on current tax topics in single countries, provinces or ....

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Net wealth tax

In France, the net worth tax on "natural persons" is called the "solidarity tax on wealth". In other places, the tax may be called, or known as, a "Capital Tax", an "Equity Tax" or a "Net Worth Tax".

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Value added tax/business tax/goods and services tax/...

Value added tax (VAT), or goods and services tax (GST), is tax on exchanges. Let us exchange on current tax topics in single countries, provinces or ...

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Withholding tax

Withholding tax is an amount withheld by the party making payment to another (payee) and paid to the taxation authorities. Let us exchange on current tax topics in single countries, provinces or ...

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Double tax treaties

Tax treaties (DTT) exist between many countries on a bilateral basis to prevent double taxation. Let us exchange on current DTT topics between countries.

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Transfer pricing

Transfer pricing refers to the pricing of contributions (assets, tangible and intangible, services, and funds) transferred within an organization. Let us exchange on current tax topics in each country

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Thin-Capitalization rules

A company said to be thinly capitalised when its capital is made up of a much greater proportion of debt than equity. Let us exchange on current worldwide thin capitalization rules.

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Flat rate tax

A flat tax is a tax system with a constant tax rate. Flat taxes generally offer simplicity in the tax code, which has been reported to increase compliance and decrease administration costs.

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Other taxes

Everything that does not fit in any other forum topics. Do not hesitate to ask and get a efficient answer.

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International tax structuring

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Structures - Overview

Introduction and General Overview on internation tax efficient structures

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Setting up the structure

Set up of structure, e.g. determination share or asset deal, capital duties or stamp taxes, real estate or other transfer taxes, tax consideration from sellers' perspective...

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Ongoing Taxation

Ongoing Corporate Income Tax , Trade Tax, NWT/business tax, WHT, VAT, etc...

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Exit

determination of tax consequences when leaving the structure, e.g. sale, liquidation, repayment...

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Post structuring

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Civil law and other legal topics

After structuring is before structuring. Many legal points needs to be clarified with lawyers. Let us exchange, what is to do and what are your experiance.

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Special accounting topics

Are there spedcial accounting topics after structuring? What's nice to know and what's to do. Tell us more about your experiance in such kind of topics.

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Audit & Assurance Topics

Please add any information on relevant (post-structuring) audit and assurance issues.

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Collection of links and news

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Link collection - Overview

General Overview on tax, legal, audit and IT related information

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Aruba

Please let us know some important tax news and links for the country above.

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Australia – Commonwealth of Australia

Please let us know some important tax news and links for the country above.

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Austria – Republic of Austria

Please let us know some important tax news and links for the country above.

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Bahamas, The – Commonwealth of The Bahamas

Please let us know some important tax news and links for the country above.

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Belgium – Kingdom of Belgium

Please let us know some important tax news and links for the country above.

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Bermuda (UK overseas territory)

Please let us know some important tax news and links for the country above.

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Brazil – Federative Republic of Brazil

Please let us know some important tax news and links for the country above.

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Canada

Please let us know some important tax news and links for the country above.

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Cayman Islands (UK overseas territory)

Please let us know some important tax news and links for the country above.

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China – People's Republic of China

Please let us know some important tax news and links for the country above.

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Cyprus

Please let us know some important tax news and links for the country not listed above.

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Denmark – Kingdom of Denmark

Please let us know some important tax news and links for the country above.

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Finland – Republic of Finland

Please let us know some important tax news and links for the country above.

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France – French Republic

Please let us know some important tax news and links for the country above.

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Germany – Federal Republic of Germany

Please let us know some important tax news and links for the country above.

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Gibraltar (UK overseas territory)

Please let us know some important tax news and links for the country above.

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Guernsey – Bailiwick of Guernsey (British Crown dependency)

Please let us know some important tax news and links for the country above.

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Hong Kong – Hong Kong Special Administrative Region of the People's Republic of China (Area of special sovereignty)

Please let us know some important tax news and links for the country above.

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Hungary – Republic of Hungary

Please let us know some important tax news and links for the country above.

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India – Republic of India

Please let us know some important tax news and links for the country above.

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Ireland - Ireland

Please let us know some important tax news and links for the country above.

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Italy – Italian Republic

Please let us know some important tax news and links for the country above.

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Jamaica

Please let us know some important tax news and links for the country above.

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Japan

Please let us know some important tax news and links for the country above.

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Jersey – Bailiwick of Jersey (British Crown dependency)

Please let us know some important tax news and links for the country above.

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Korea

Please let us know some important tax news and links for the country above.

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Liechtenstein – Principality of Liechtenstein

Please let us know some important tax news and links for the country above.

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Luxembourg – Grand Duchy of Luxembourg

Please let us know some important tax news and links for the country above.

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Malta

Please let us know some important tax news and links for the country above.

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Mexico – United Mexican States

Please let us know some important tax news and links for the country above.

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Netherlands – Kingdom of the Netherlands/Netherland Antilles

Please let us know some important tax news and links for the country above.

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New Zealand

Please let us know some important tax news and links for the country above.

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Poland – Republic of Poland

Please let us know some important tax news and links for the country above.

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Romania

Please let us know some important tax news and links for the country above.

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Russia – Russian Federation

Please let us know some important tax news and links for the country above.

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Saudi Arabia – Kingdom of Saudi Arabia

Please let us know some important tax news and links for the country above.

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Seychelles

Please let us know some important tax news and links for the country above.

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Singapore – Republic of Singapore

Please let us know some important tax news and links for the country above.

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South Africa

Please let us know some important tax news and links for the country above.

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Spain – Kingdom of Spain

Please let us know some important tax news and links for the country above.

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Sweden – Kingdom of Sweden

Please let us know some important tax news and links for the country above.

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Switzerland – Swiss Confederation

Please let us know some important tax news and links for the country above.

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Thailand

Please let us know some important tax news and links for the country above.

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Turkey – Republic of Turkey

Please let us know some important tax news and links for the country above.

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United Arab Emirates

Please let us know some important tax news and links for the country above.

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United Kingdom – United Kingdom of Great Britain and Northern Ireland

Please let us know some important tax news and links for the country above.

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United States – United States of America

Please let us know some important tax news and links for the country above.

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Others

Please let us know some important tax news and links for the country not listed above.

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Other topics

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Ideas, Suggestions, Feedback

Here you have the chance to submit and discuss ideas, suggestions, and improvements for the group.

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Top tier international professional service providers

Please feel free to post recommandations, critics and ratings of Tax Lawyers, Attorneys, Advisors, Counsels, Consultants, auditos, CPA, StB, WP, etc. you have been working with

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Questions & Answers

Here you can ask group members questions and benefit from their knowledge and experience.

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Human resources development

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Employer, recruiters or publisher

You are personnel decision-makers in a company, responsible for recruiting or engagement of new staff? We are pleased about your job offers.

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Employee, candidate, work seeker, ...

You are looking for a new challenge? We are pleased here over your search description.

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Cooperation, specialist or other similarly search

You are looking for a cooperation or specialist? We are pleased here over your search description.

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Disclaimer

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Disclaimer

The disclaimer was accepted of all forum members by the entry into these forum.

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Haftungsausschluss

Der Haftungsausschluss wurde von allen Forenmitglieder mit dem Beitritt ins Forum akzeptiert.

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