FAQs tagged as

Corporate Tax

  1. Why is Jersey considered a tax haven? (C, CS)

  2. Why is Macau considered a tax haven?

  3. Why is Switzerland considered a tax haven?

  4. Why is Singapore considered a tax haven?

  5. Is Cyprus considered a tax haven?

  6. Why is Belize considered a tax haven?

  7. Why is Luxembourg considered a tax haven?

  8. In what instances does overhead qualify for certain tax allowances?

  9. When might an abatement be granted by the IRS?

  10. How is residual value of assets taxed?

  11. How does the effective tax rate for an individual differ from that of a corporation?

  12. What are some examples of a deferred tax liability?

  13. How are transfer prices set?

  14. Where do deferred tax liabilities come from?

  15. What's the difference between general, limited and joined venture partnerships?

  16. Do companies measure their cost of debt with before- or after-tax returns?

  17. What is the difference between a subsidiary and a wholly owned subsidiary?

  18. What is the difference between a subsidiary and a sister company?

  19. What is the tax impact of calculating depreciation?

  20. How is taxation treated for both the parent and subsidiary company during a spinoff?

  21. What are some examples of ways businesses can use a deferred tax asset?

  22. Who is eligible to hold a deferred tax asset?

  23. What are the best and worst states to pay taxes in?

  24. What is Value-Added Tax (VAT) and who pays it?

  25. What types of revenue are taxable?

  26. If you have a house that is under your company name and you want to sell it back ...

  27. What is the double taxation of dividends?

  28. What is the purpose of a "repatriated tax break", and why is it so controversial?

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