Residence of Companies under Tax Treaties and EC Law

Residence of Companies under Tax Treaties and EC Law
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Book
Date published
Editor(s)
Guglielmo Maisto
Series
EC and International Tax Law Series

This book deals comprehensively with the issues and problems raised by residence of companies for tax purposes.

Why this book?

The book begins with an overview of residence of companies in private international law, with a particular emphasis on general principles of residence and conflict of law rules. It then examines company residence in EC (non-tax) law.

The issue of tax residence of companies is analysed taking into consideration common and civil law countries. A specific chapter is devoted to EC tax law.

Individual country surveys provide an in-depth analysis from a national viewpoint in selected European and North American jurisdictions, Australia and South Africa.

This book is essential reading for all those dealing with issues of taxation of companies engaged in cross-border activities and constitutes a new cornerstone on the subject matter.

Residence of Companies under Tax Treaties and EC Law

DOI: https://doi.org/10.59403/27xrb24
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Chapter 1 General Principles on Residence of Companies

DOI: https://doi.org/10.59403/27xrb24001
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Chapter 2 Conflict of Law Rules on Companies in the EU

DOI: https://doi.org/10.59403/27xrb24002
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Chapter 3 EC Law and Residence of Companies

DOI: https://doi.org/10.59403/27xrb24003
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Chapter 4 Corporate Tax Residence in Civil Law Jurisdictions

DOI: https://doi.org/10.59403/27xrb24004
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Chapter 5 Corporate Residence in Common Law: The Origins and Current Issues

DOI: https://doi.org/10.59403/27xrb24005
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Chapter 6 EC Law and Tax Residence of Companies

DOI: https://doi.org/10.59403/27xrb24006
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Chapter 7 "Liable to Tax" and Company Residence under Tax Treaties

DOI: https://doi.org/10.59403/27xrb24007
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Chapter 8 The Expression "by Reason of His Domicile, Residence, Place of Management ..." as Applied to Companies

DOI: https://doi.org/10.59403/27xrb24008
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Chapter 9 The Meaning of "Place of Effective Management"

DOI: https://doi.org/10.59403/27xrb24009
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Chapter 10 Article 4(3) of the OECD Model Convention: An Inconvenient Truth

DOI: https://doi.org/10.59403/27xrb24010
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Chapter 24 Round Table: The Issues, Conclusions and Summing-Up

DOI: https://doi.org/10.59403/27xrb24024
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Guglielmo Maisto

John F. Avery Jones, Niels Bammens, Peter Behrens, Yariv Brauner, Kim Brooks, Reinout de Boer, Nicolas de Boynes, Luc De Broe, Philip De Man, Michael Dirkis, Joachim Englisch, Augusto Fantozzi, Johann Hattingh, Susanne Kalss, Jean Pierre Le Gall, Jean-Frédéric Maraia, Luis A. Martinez Giner, Angelo Nikolakakis, Christiana HJI Panayi, Pasquale Pistone, Jacques Sasseville, Karin Simader, Mario Tenore, Richard Vann, Kees van Raad, Stef van Weeghel, Marcel Widrig and Jan Wouters.

This book is part of the EC and International Tax Law Series

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