Phone: (562) 985-4578 E-Mail: sy.pearlman@csulb.edu Office: CBA 400 Office Hours: Mondays and Wednesdays - 2:00 p. m. – 3:00 p.m. / Wednesdays 5:00 p.m. 6:00 p.m. Others by appointment Text: Smith, Raabe, Maloney, Taxation of Business Entities, South-Western, 2015 edition Class Times: 12:00 p.m.-- 1:50 p.m.-Mondays and Wednesdays (CBA 237A); Section 4 3:00 p.m. – 4:50 p.m. – Mondays and Wednesdays (CBA 227); Section 1 6:00 p.m. – 9:50
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SCHOOL OF LAW ASSIGNMENT 1 COMPUTER NUMBER: LLB1009 COURSE: TAX LAW (L360) LECTURER: MR. P. AKAPELWA DUE DATE: 14TH MARCH, 2014 The research and documentation of this assignment was done by the author; Signed; INTRODUCTION Re-alignment or Re-pricing being a reason why taxes exist, can be defined as a tool bestowed upon governments that allows them to manipulate the behavior of its citizens using taxes. This implies that the governments of any state can influence the economic, social and even
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and evaluate estate planning needs and taxation in order to recommend appropriate techniques for meeting estate planning and objectives, including without limitation: • Determine client estate planning needs and objectives, taking into account financial and non-financial (behavioral/social/emotional) aspects of estate planning • Understand the effects of the lack of estate planning, including state laws of intestacy • Project estate taxation and liquidity needs in various situations
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555 Assignment 1 – Tax Research Imagine that the Internal Revenue Service (IRS) has selected your client for an audit. Your client and the IRS disagree about the amount of tax revenue owed. You agree with your client’s position. You must provide a defense for the client that requires you to research the issues in order to render an educated opinion on a course of action for your client. Note: You may create and/or make all necessary assumptions needed for the completion of this assignment. Write
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555 Assignment 1 – Tax Research Imagine that the Internal Revenue Service (IRS) has selected your client for an audit. Your client and the IRS disagree about the amount of tax revenue owed. You agree with your client’s position. You must provide a defense for the client that requires you to research the issues in order to render an educated opinion on a course of action for your client. Note: You may create and/or make all necessary assumptions needed for the completion of this assignment. Write
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555 Assignment 1 – Tax Research Imagine that the Internal Revenue Service (IRS) has selected your client for an audit. Your client and the IRS disagree about the amount of tax revenue owed. You agree with your client’s position. You must provide a defense for the client that requires you to research the issues in order to render an educated opinion on a course of action for your client. Note: You may create and/or make all necessary assumptions needed for the completion of this assignment. Write
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of this essay are to identify and discuss the IR and HRM issues an expatriate from Melbourne could face while living and working in London. In relation to Industrial relations issues, the role of unions, employment contracts, regulations, visas, taxation, labour laws and employ compensations will be discussed. When it comes to human resource management, the essay will discuss culture, language, family, soft skills, allocation, medical secures and weather. Over the last decade, the participation
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CHAPTER 1 SOLUTIONS ------------------------------------------------- Solution to Assignment Problem One - 1 The circumstances under which a general provision of the Income Tax Act can be overridden are as follows: 1. In those situations where there is a conflict between the provisions of an international tax treaty and the Income Tax Act, the terms of the international tax treaty will prevail 2. While court decisions cannot be used to change the actual tax law, court decisions may call
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increased sharply. Land speculation has been highlighted as one factor accounting for the significant increase in land prices. * Tax Penalty for Land Speculation Property taxation can take different forms. There is the flat rate system which is a tax on the value of the land and buildings. The other form is land value taxation and composite rating. However, flat rate system has
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repatriated to the Indian Company in the form of interest, royalties, service or management fees, dividends, capital gains. Such income when repatriated to the Indian Company by the IHC or to the IHC by the target company would attract double taxation. Double taxation is a situation in which two or more taxes are paid for the same income/transaction which arises because of the overlap between different countries tax laws and jurisdictions. The liability is then mitigated or off settled by tax treaties
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