International Tax Planning
Looking for a consult on best practices and planning for international withholding tax for content licensing royalties, with a focus on europe, latam and india (special interest in wht vs corporate tax in spain). Also looking for advice on tax planning between our uk and spanish companies.+12 Other Responses
Gaap Cash Taxes
I was wondering if you might be able to help me out in understanding the differences between gaap tax accounting on the income and cashflow statements and stated cash taxes that are found in the footnotes to the stated financials. We are having some trouble understanding what drives the difference, and where that difference shows up in the gaap statement of cashflows.+3 Other Responses
Corporate Tax Services
Seeking experts in the domain of corporate tax services, service providers and global tax compliance in north america. We would like to know what fortune 500 companies are doing in this space, whether they are having it in house or whether they have outsourced the same? What are the advantages of outsourcing? What are the specific cost advantages a company gets by outsourcing the same? What are the various pricing and engagement models followed by companies? We would like to have a discussion on the best practices in the industry with respect to the parameters mentioned above. Our focus areas of interests includes sourcing strategy, engagement models, pricing models, rate cards. Please note that we need the information urgently and would preferably like to set up a phone consult tomorrow (24th february 2011).+12 Other Responses
Export & Import Taxes & Fees
My company will be producing aluminum tubes in taiwan. We are considering adding additional processing steps in china because we have existing manufacturing facilities in china. But it depends on the additional costs we would incur due to duty fees, vat charges, customs charges, freight costs, etc.
I need some help figuring out all the fees and taxes associated with this kind of production. The steps would be as follows:
1.) original manufacture in taiwan. From raw material to extruded aluminum tube
2.) export tubes from taiwan and import tubes to china
3.) tubes will be bead blasted, anodized, and packaged in china.
4.) export finished tubes from china and import to usa for sale in the usa market.
I am just looking for someone to give me a breakdown of all the taxes, fees, and charges we will incur through this process
thanks!+2 Other Responses