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- W638515456 abstract "INTRODUCTION PART ONE: Understanding Strategic Tax Planning: A Framework CHAPTER 1: A Framework for Understanding Taxes How Are Taxes Important in Decision Making? Types of Taxes Basic Principles of Taxation Sources of Tax Laws Important Principles and Concepts in Tax Law Savant Framework CHAPTER 2: Utilizing the SAVANT Framework to Guide Tax Planning Strategy Anticipation Value-Adding Negotiating Transforming Putting It All Together: SAVANT Concepts Illustrated PART TWO: Forming the Enterprise CHAPTER 3: Choosing a Legal Entity: Risk Management, Raising Capital, and Tax Management Strategy Anticipation and Timing Issues Value-Adding Negotiating Transforming Putting It All Together: Applying SAVANT to Entity Choice Specialized Legal Forms CHAPTER 4: Financing a New Venture Internal Financing External Financing: Debt versus Equity PART THREE: Operating the Firm CHAPTER 5: New Products: Development, Promotion, and Advertising New Products and Product Improvement SAVANT and Research and Development CHAPTER 6: Attracting and Motivating Employees and Managers: Company and Employee Tax Planning Executive Compensation Nonexecutive Employee Compensation Perquisites Pension and Profit Sharing Plans Current and Deferred Compensation Limits on Deductibility on Executive Compensation Stock Options Management Bonus Plans Financial Statement/Finance versus Tax Strategy Trade-Offs Putting It All Together: Applying SAVANT to Executive Compensation CHAPTER 7: Market Penetration: Operating in Different States General Principles of State and Local Taxation Planning with Income Taxes: Manipulation of Plant, Workforce, and Point of Sale Locations Location Choice: Sourcing versus Production Platforms Distribution: Planning for Sales and Use Taxes Lobbying and Tax Abatements Trade-Offs with Local Tax Incentives: Infrastructure, Government Costs/Subsidies, and Other Local Costs Putting It All Together: SAVANT Applied to Market Penetration in Other States CHAPTER 8: Market Penetration: Company and Employee Tax Planning for Operating in Foreign Countries Some Basics on U.S. Taxation of Overseas Operations Some Basics on Taxation by Countries Other Than the United States Tax Treaties Effective Tax Management Putting It All Together: Penetrating Foreign Markets from a SAVANT Perspective CHAPTER 9: Operations Management Production Design and process Selection Inventory: Methods of Accounting and Includable Amounts Strategic Capacity Planning: Plant versus People Putting It All Together: Operations Management from a SAVANT Perspective CHAPTER 10: Financing Ongoing Operations and Tax Planning Operating Earnings Sale of Operating Assets Sale of Investments Short-Term Borrowing Accounts Receivable Decrease in Dividends Stock Dividends Stock Buybacks Using Employee Stock Ownership Plans Receipt of Dividends from Subsidiaries Putting It All Together: Financing Ongoing Operations from a SAVANT..." @default.
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- W638515456 date "2002-08-15" @default.
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- W638515456 title "Strategic Corporate Tax Planning" @default.
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