Whillans’s Worldwide Taxes 2011-12

Whillans’s Worldwide Taxes provides an essential first point of reference for UK tax practitioners who are advising corporate or personal clients on their overseas tax position.

Specifically designed for the UK tax practitioner, it sets out the personal and corporate tax regimes for 96 countries, including for the first time Algeria and El Salvador, carefully selected to cover all the leading trading nations and tax havens. Using a clear, consistent, easy-to-use format, the book also provides checklists highlighting notable differences to the UK tax system.

Information contained in this edition includes:

• Basic Facts of the country

• Key Tax Points for each country

• Tax Payable (Federal, CGT, VAT etc)

• Determination of taxable income

• Foreign Tax Relief

• Corporate Groups

• Transfer Pricing and related party transactions

• Withholding income tax for foreign transactions

• Exchange Control

• Personal Tax

• Treaty and non-treaty withholding tax rates.

Whillans’s Worldwide Taxes is an essential purchase for any adviser who needs to understand the tax implications of their clients’ overseas activities.

This title is also available as an eBook.