'Economic substance' presentation slideshows

Legislative Developments

5.3k views • 519 slides

CURRENT DEVELOPMENTS IN TAX SHELTERS

CURRENT DEVELOPMENTS IN TAX SHELTERS. By Matthew D. Lerner and Jean Baxley. Current Developments in Tax Shelters Overview. Recent Tax Shelter Cases What Taxpayers and Their Advisors Need to Know About the American Jobs Creation Act Revisions to Circular 230

1.16k views • 101 slides

The Dbriefs Federal Tax Series presents:

The Dbriefs Federal Tax Series presents:. Accelerating Out of the Downturn: Recognizing Income, Deferring Deductions. Leon Lewis, Deloitte Tax LLP September 21 , 2011. Agenda. Reverse accounting method planning Accelerating income and deferring deductions examples Questions and answers.

399 views • 32 slides

Duties of directors and officers

612 views • 30 slides

Federal Tax Legislative Update

Federal Tax Legislative Update. 26 January 2011/ Harry L. Gutman.

371 views • 24 slides

US Business Tax Innovation

US Business Tax Innovation. ?????????? Rev.11 Jun Saito. Conclusion. Subsumption of inconsistencies; US has succeeded in subsumption of two kinds of tax policy for industrial development, inconsistent to each other in a sense.

248 views • 24 slides

Does Accounting Account for Knowledge

Does Accounting Account for Knowledge. Presenters: William Caputo Ryan Barr Matthew Piatko. Presentation Overview. Introduction Knowledge Accounting Accountability Reliability vs. Relevance Accounting for Assets Issues with Financial Statements Business Issues

410 views • 21 slides

Economic Substance and GAAR: A Critical and Comparative Perspective

473 views • 19 slides