Principles of International Tax Planning

A PRACTICAL GUIDE TO INTERNATIONAL TAX PLANNING INCORPORATING REAL LIFE CASE STUDIES, LATEST CASE LAWS, AND ILLUSTRATED TAX PLANNING STRATEGIES COVERING:


Tax Mitigation Practices

Tax Planning v. Avoidance v. Evasion

Substantive and Formal Tax Planning

Profit Migration Strategies

Tax Planning Techniques

Offshore Business Entities

Permanent Establishment & Tax Planning Issues

Formation of Offshore Holding Companies

Use of Branch and Subsidiary Structures

Intragroup Financing

Hybrid Financial Instruments - Use of Repos, Inverted Repos etc.

Hybrid Entities - Classic and Reverse Hybrid Models

Tax Breaks from Asset Leasing, Double-dip Leasing, Defeasance Leasing, etc.

Use of Derivatives as Tax Planning Tool

Intellectual Property Management

Tax Efficient Supply Chain Management - Models for Manufacturing, Distributorship and Retail Activities

Global Mobility - Tax Planning Strategies to Reduce Expat CostTax Havens and Offshore Structures

Transfer Pricing and Transfer Mis-Pricing

Anti Avoidance Measures, TIEAs and OECD ‘BEPS' Action Plan.