Tax & Accounting

This volume delivers a straightforward narrative of the law regarding corporate taxation, providing a uniquely accessible resource for lawyers who need to understand the legal framework in order to provide clients with context or general answers to basic questions of law.

It provides practical guidance on the interpretation and application of all IFRSs issued by the IASB, and contains practical worked examples and extracts from company reports as well as model IFRS financial statements to help illustrate the explanations. Written with input from over 100 members of PwC's Global Accounting Consulting Services' authoring team, it delivers extensive insight based on the firm's IFRS experience around the world.

Clarke's Offshore Tax Planning 22nd edition provides practical analysis of the planning opportunities for investment offshore through analysis of anti-avoidance legislation.

This is an indispensable, one-of-a-kind service for any tax practitioner or company involved in cross-border transactions.

It provides PwC's Manual of Accounting IFRS for the UK 2018 provides comprehensive practical guidance on the IFRSs issued by the IASB and the accounting requirements of UK law applicable to UK users of IFRS, as well as the other elements that make up IFRS for the UK. This publication will help UK companies understand exactly what is required of them to prepare financial statements in accordance with IFRS.

Written by an outstanding team of professionals that bring together legal, accounting and financial planning know-how, this publication provides a comprehensive framework for advising mature clients residing in Ontario.

This text analyses each of the Treaty's articles in the context of the OECD and UN Model Treaties and relevant case law from countries with similar treaties. The book will appeal to lawyers overseeing employment, corporate or any variation of outsourcing contracts within India.

This publication provides two sets of illustrative financial statements for the year ended 31 December 2017.

A guide for lawyers and accountants advising clients regarding the tax considerations to keep in mind when dealing with such things as marriage contracts, separation agreements and estate planning.

This easy-to-follow civil litigation guide to representing clients in disputes with Canada Revenue Agency provides an accessible explanation of the appeal and judicial review routes using charts, illustrations, flow-charts and precedents.