Taxation Case Studies

Identifies several challenges and policy options related to tax foreign source income. Examples of practical after-tax effects of the main alternatives. Foreign tax credit and a “tax haven” on the basis of business special attention. Provides an understanding of key issues and principles related to U.S. taxation of foreign sources of corporate income. rewritten version […]

Mark Ernst, chairman, CEO and president of H & R Block, has to decide how to respond to competitive threats product return lending competitor. The unit is the largest U.S. tax preparation firm that competes not only on its services tax preparation, but also through the provision of appropriate financial services. The opponent has a […]

John Dean and Danny Louis began raising its first fund as StartUp Capital Ventures (SCV), a small venture capital firm, in 2005. Together with four other “Managing Member” of the company, they intend to focus investments on early stage software companies with a capital efficient business models. SCV was looking for organizations with an initial […]

Examines tax policy choices made in Slovakia and the effects of the reforms. Set in 2006, looks at the decision facing the new Prime Minister Robert Fico, as he faces the public from “reform fatigue.” Traces the development of tax and budget policy since independence in Slovakia in 1993, paying particular attention to the implementation […]

By 2006, the Point Lisas Industrial Estate (PLIPDECO) consisted of about 44 production facilities on 1,000 hectares of land. Some in Trinidad supports the establishment of additional estates, as well as the expansion of the business, such as aluminum, which requires large amounts of energy. The Government of Trinidad continued menu tax breaks and incentives, […]