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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.