Wildy logo
(020) 7242 5778

Wildy’s Book News

Book News cover photo

Vol 21 No 9 Sept/Oct 2016

Book of the Month

Cover of Goode on Commercial Law

Goode on Commercial Law

Edited by: Ewan McKendrick
Price: £170.00

Pupillage & Student Offers

Special Discounts for Pupils, Newly Called & Students

Read More ...

Secondhand & Out of Print

Browse Secondhand Online


Effective Tax Rate Management Strategies

Image not available lge

ISBN13: 9780754517665
ISBN: 0754517667
Published: March 2003
Publisher: LexisNexis Butterworths
Format: Hardback
Price: Out of print

Out of Print This unique title provides corporate tax and finance executives working for companies which are publicly traded in the US and Europe the necessary background to formulate realistic objectives for a company's tax function from the perspective of ETR targets and from the perspective of how such objectives may be achieved, within a particular entity profile.

With the use of case studies throughout, the book provides the reader with the background and knowledge necessary to understand how the ETR is calculated; what company factors and what financial accounting factors influence the calculation and how to address and categorise tax strategies based on specific tax profiles, including specific strategies which have had significant interest from the tax community. This truly is an essential title for both corporate executives as well as external tax advisers.

Image not available lge
Introduction; Executive Summary; The Effective Tax Rate; Definition and Implications; ETR Drivers: What Company Factors and Financial Accounting Factors Influence the ETR; ETR and Statutory Tax Trends Over the Last Ten Years; ETR Benchmarking Analysis; The role of the tax department; Common Tax Optimisation Strategies; Conclusion.