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Vol 25 No 2 Feb/March 2020

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Effective Tax Rate Management Strategies

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.

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.